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1,044 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice13221390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 1,044
Amount1,044 Albanian lekë
Invoice description2139011 Fature nr.203147369 dt.30.11.2020 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR