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3,141 Albanian lekë

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

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice6721390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 3,141
Amount3,141 Albanian lekë
Invoice description2139011 Fature nr.375020395 dt.28.05.2020 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektrike Nd-ja Sherbimit Pyjor SKRAPAR