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603 lekë

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

Payment record

Executed27.03.2019
Registered26.03.2019
Invoice1710102372019
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 603
Amount603 lekë
Invoice description1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE SHP.UJE SHKURT NR.KL.752098 FAT.4621863 DT.05.03.2019