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6,971 Albanian lekë

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

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice4621390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 6,971
Amount6,971 Albanian lekë
Invoice description2139011 Fature nr.366933781 dt.28.03.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektrike Nd-ja Sherbimit Pyjor SKRAPAR