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1,093 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed26.02.2019
Registered21.02.2019
Invoice1221390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 1,093
Amount1,093 Albanian lekë
Invoice description2139011 Fature nr seri 203100377 dt.31.01.2019 seriali i matesit 46 Uje Janar 2019 Nd-ja Sherbimit Pyjor SKRAPAR