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384 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice10321390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 384
Amount384 Albanian lekë
Invoice description2139011 Fature elektronike nr.583 dt.10.11.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Tetor 2021 Nd-ja Sherbimit Pyjor SKRAPAR