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2,496 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice11021390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 2,496
Amount2,496 Albanian lekë
Invoice description2139011 Fature 11546/2022 dt.15.12.2022 Shpenzime per Ujin e pijshem Nentor2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit Pyjor SKRAPAR