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602 lekë

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

Payment record

Executed25.01.2019
Registered24.01.2019
Invoice0510102372019
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 602
Amount602 lekë
Invoice description1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE SHP.UJE DHJETOR 2018 NR.KL.752098 FAT.4564405 DT.05.01.2019