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2,556 lekë

Zyra e Punes Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed10.08.2012
Registered09.08.2012
Invoice11410250152012
InstitutionZyra e Punes Korce (1515) 1025015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount2,556 lekë
Invoice descriptionPAGESE UJI KORRIK NR KLIENTI 750419 ZYRA E PUNES KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Drejtoria e Pyjeve Kukes (1818) DEGA E TATIMEVE E TAKSAVE 9,268