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385 lekë

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

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice5710102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 385
Amount385 lekë
Invoice description1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE UJE MUAJI TETOR 2018 NR.KL.752098 NR.FAT. 4506964 DT.06.11.2018