A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

534 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed28.03.2019
Registered26.03.2019
Invoice2921390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 534
Amount534 Albanian lekë
Invoice description2139011 Fature nr seri 2031031767 dt.28.02.2019 seriali i matesit 46 Uje Shkurt 2019 Nd-ja Sherbimit Pyjor SKRAPAR