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119,751 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice8910130852018
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 119,751
Amount119,751 Albanian lekë
Invoice description1013085 Fature 242 seri 62997007 dt.31.05.2018 Kontrate nr.01 Uje Maj 2018 Drejt.e Sherb.Spitalor SKRAPAR