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912 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice10621390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 912
Amount912 Albanian lekë
Invoice description2139011 Fature nr.753 seri 70270524 Dt.30.11.2018 Nr.kontrate 46 Uje Nentor 2018 Nd-ja Sherbimit Pyjor SKRAPAR