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6,717 lekë

Qendra e fomimit profesiona Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice10210250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 6,717
Amount6,717 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL KORCE UJE TETOR 2017 NR.KONTRATE 752412