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69,684 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice22010130852020
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 69,684
Amount69,684 Albanian lekë
Invoice description1013085 Fature nr.203146239 dt.31.10.2020 Nr.klienti 1500001 Nr.serial i matesit nr.01 Kontrate nr.01"Uje i pijshem"Drejt e Sherbimit Spitalor SKRAPAR