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648 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice4421390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 648
Amount648 Albanian lekë
Invoice description2139011 Fature nr.203130496 dt.31.03.2020 Nr.klienti 1500044 Seriali i matesit 46 Uje i pijshem Nd-ja Sherbimit Pyjor SKRAPAR