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602 lekë

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

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice2110102372019
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 602
Amount602 lekë
Invoice description1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE SHP.UJE MARS NR.KL.752098 FAT.4650599 DT.04.04.2019