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

535 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice5121390112019S
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 535
Amount535 Albanian lekë
Invoice description2139011 Fature nr seri 203108093 dt.30.04.2019 seriali i matesit 46 Uje Prill 2019 Nd-ja Sherbimit Pyjor SKRAPAR