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780 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice10721390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 780
Amount780 Albanian lekë
Invoice description2139011 Fature nr seri 203118395 dt.30.09.2019 Nr.klienti 1500044 Seriali i matesit 46 Uje Shtator 2019 Nd-ja Sherbimit Pyjor SKRAPAR