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11,474 Albanian lekë

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

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice2321390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 11,474
Amount11,474 Albanian lekë
Invoice description2139011 Fature nr.430253275 dt.25.02.2022 Energji elektrike Shkurt 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor SKRAPAR