Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE
| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11021390112022 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 2,496 |
| Amount | 2,496 lekë |
| Invoice description | 2139011 Fature 11546/2022 dt.15.12.2022 Shpenzime per Ujin e pijshem Nentor2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit Pyjor SKRAPAR |