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1,538 lekë

Inspektoriati Shteteror i Punes Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice1810250902017
InstitutionInspektoriati Shteteror i Punes Korce (1515) 1025090
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,538
Amount1,538 lekë
Invoice description1025090 INSPEKTORIATI SHTETEROR I PUNES KORCE SHPENZIME UJI NR.KLIENTI 752098 LIKUIDIM FATURA NR.3966390 DT 05.04.2017