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1,176 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice4521390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 1,176
Amount1,176 Albanian lekë
Invoice description2139011 Fature 325/2022 dt.10.05.2022 Uje i pijshem Prill 2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit Pyjor SKRAPAR