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2,100 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice11421390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 2,100
Amount2,100 Albanian lekë
Invoice description2139011 Fature elektronike nr.1202/2021 dt.10.12.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nentor 2021 Nd-ja Sherbimit Pyjor SKRAPAR