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780 lekë

Zyra Punesimit Korçe (1515)NDERMARJA UJESJELLSIT

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice32610101982018
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryNDERMARJA UJESJELLSIT
BranchKorçe
Category Uje 780
Amount780 lekë
Invoice description1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE ZVP DEVOLL MUAJI SHTATOR 2018 FAT. NR.481 DT 28.09.2018, NR.KL.500053