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820 lekë

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

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice410131302019
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 DHJETOR 2018 KLIENTI NR.752072 LIK FAT NR.4564472 DT.05.01.2019