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648 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice9021390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 648
Amount648 Albanian lekë
Invoice description2139011 Fature nr.593 seri 62997414 Dt.28.09.2018 Nr.kontrate 46 Uje Shtator 2018 Nd-ja Sherbimit Pyjor SKRAPAR