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648 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice8521390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 648
Amount648 Albanian lekë
Invoice description2139011 Fature nr seri 203113414 dt.31.07.2019 Nr.klienti 1500044 Seriali i matesit 46 Uje Korrik 2019 Nd-ja Sherbimit Pyjor SKRAPAR