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1,097 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice6421390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 1,097
Amount1,097 Albanian lekë
Invoice description2139011 Fature nr.277 seri 62997042 Dt.31.05.2018 dhe Fature nr.352 seri 62997117 dt.30.06.2018 Nr.kontrate 46 Uje Maj-Qershor 2018 Nd-ja Sherbimit Pyjor SKRAPAR