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542 lekë

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

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice6410102372017
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 542
Amount542 lekë
Invoice description1010237 INSPEKTORIATI SHTETEROR I PUNES LIK UJI NENTOR 2017 NR KLIENTI 752098 LIK FAT NR 4190847 DT.05.12.2017