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

912 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice9921390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 912
Amount912 Albanian lekë
Invoice description2139011 Fature nr.672 seri 62997393 Dt.29.10.2018 Nr.kontrate 46 Uje Tetor 2018 Nd-ja Sherbimit Pyjor SKRAPAR