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2,364 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice0721390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 2,364
Amount2,364 Albanian lekë
Invoice description2139011 Fature 36/2022 dt.10.01.2022 Shpenzime per Ujin e pijshem Dhjetor 2021 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit Pyjor SKRAPAR