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343 lekë

Inspektoriati Shteteror i Punes Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice2310250902017
InstitutionInspektoriati Shteteror i Punes Korce (1515) 1025090
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 343
Amount343 lekë
Invoice description1025090 INSPEKTORIATI SHTETEROR I PUNES LIK UJI PRILL NR KLIENTI 752098 LIK FAT NR 3994438 DT.04.05.2017