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385 lekë

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

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice1310102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 385
Amount385 lekë
Invoice description1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE UJE SHKURT 2018 NR.KL.752098 NR.SERIAL 4276424 DT.07.03.2018