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602 lekë

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

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice5210102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 602
Amount602 lekë
Invoice description1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE UJE MUAJI SHTATOR 2018 NR.KL.752098 NR.FAT. 4478232 DT.03.10.2018