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2,774 lekë

Zyra Punesimit Korçe (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice11810101982018
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,774
Amount2,774 lekë
Invoice description1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE MUAJI MARS 2018 DRSHKP KORCE FAT. NR.4314220 DT 07.04.2018, NR.KL.750419