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1,968 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed26.10.2021
Registered21.10.2021
Invoice9721390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 1,968
Amount1,968 Albanian lekë
Invoice description2139011 Fature elektronike nr.523 dt.11.10.2021 Nr.klienti 1500044 Kontrata nr.46 Shpenzime per Ujin e pijshem Nd-ja Sherbimit Pyjor SKRAPAR