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2,580 lekë

Zyra e Punes Korce (1515) → NDERMARJA UJESJELLSIT

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice38210250152017
InstitutionZyra e Punes Korce (1515) 1025015
BeneficiaryNDERMARJA UJESJELLSIT
BranchKorçe
Category Uje 2,580
Amount2,580 lekë
Invoice description1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP DEVOLL, FATURA NR.625 DT.31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT 2,580