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1,037 lekë

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

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice0810102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,037
Amount1,037 lekë
Invoice description1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE UJE JANAR 2018 NR.KL.752098 NR.SERIAL 4247439 DT.06.02.2018