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

516 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice8921390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 516
Amount516 Albanian lekë
Invoice description2139011 Fature nr.513 seri 62997234 Dt.31.08.2018 Nr.kontrate 46 Uje Gusht 2018 Nd-ja Sherbimit Pyjor SKRAPAR