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648 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed24.03.2021
Registered23.03.2021
Invoice3621390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 648
Amount648 Albanian lekë
Invoice description2139011 Fature elektronike nr.100 dt.05.03.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nd-ja Sherbimit Pyjor SKRAPAR