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16,296 lekë

Qendra e fomimit profesiona Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice1110250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 16,296
Amount16,296 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL UJI JANAR NR KLIENTI 750160.752412 FAT NR 3906186.3906187 DAT 3.02.2017