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

2,760 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice5521390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 2,760
Amount2,760 Albanian lekë
Invoice description2139011 Fature 392/2022 dt.13.06.2022 Shpenzime per Ujin e pijshem Maji 2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit Pyjor SKRAPAR