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386 lekë

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

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice4210102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 386
Amount386 lekë
Invoice description1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE UJE MUAJI KORRIK 2018 NR.KL.752098 NR.SERIAL 4420844 DT.06.08.2018