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385 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice1110102372019
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 385
Amount385 lekë
Invoice description1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE SHP.UJE JANAR NR.KL.752098 FAT.4593139 DT.05.02.2019

Others with the same invoice number

the invoice number repeats within an institution
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05.03.2019 Inspekt.Shtet. Punes Korçe (1515) BANKA CREDINS 380,017