A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,402 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice11321390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 2,402
Amount2,402 Albanian lekë
Invoice description2139011 Fature nr.426506585 dt.25.11.2021 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektrike Nd-ja Sherbimit Pyjor SKRAPAR