Home Treasury Transactions

820 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice3410131302019
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 820
Amount820 lekë
Invoice description1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE UJE PRILL 2019 KLIENTI NR.752072 LIK FAT NR.4679394 DT.06.05.2019