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385 lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice3710102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 385
Amount385 lekë
Invoice description1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE UJE MUAJI QERSHOR 2018 NR.KL.752098 NR.SERIAL 4392161 DT.05.07.2018