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1,440 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice1021390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 1,440
Amount1,440 Albanian lekë
Invoice description2139011 Fature nr.203149624 dt.31.12.2020 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nd-ja Sherbimit Pyjor SKRAPAR