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2,360 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice7310130852021
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 2,360
Amount2,360 Albanian lekë
Invoice description1013085 Fature elektronike nr.285/2021 dt.09.06.2021 Nr.klienti 1500001 Nr.serial i matesit 1 Uje i pijshem Maj 2021 Drejt e Sherbimit Spitalor SKRAPAR