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1,538 lekë

Zyra Punesimit Korçe (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice55110101982017
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,538
Amount1,538 lekë
Invoice description1010198-DREJ RAJ E SHERB KOMB TE PUNESIMIT KORCE UJE DRSHKP KORCE FATURA NR.4197472 DT.05.12.2017 NR KLIENTI 750419