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742 lekë

Inspekt.Shtet. Punes Korçe (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.01.2018
Registered19.01.2018
Invoice0310102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 742
Amount742 lekë
Invoice description1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE UJE DHJETOR 2017 NR.KL.752098 NR.SERIAL 4225878 DT.05.01.2018