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1,041 Albanian lekë

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

Payment record

Executed26.10.2021
Registered21.10.2021
Invoice9621390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,041
Amount1,041 Albanian lekë
Invoice description2139011 Fature nr.423537487 dt.25.09.2021 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektrike Nd-ja Sherbimit Pyjor SKRAPAR