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603 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice6510102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 603
Amount603 lekë
Invoice description1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE UJE MUAJI NENTOR 2018 NR.KL.752098 NR.SERIAL 4535690 DT.06.12.2018