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30,480 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice2410130852022
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 30,480
Amount30,480 Albanian lekë
Invoice description1013085 Fature elektronike nr.155/2022 dt.15.03.2022 Nr.klienti 1500001Uje i pijshem Shkurt 2022 Drejt e Sherbimit Spitalor SKRAPAR