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27,405 lekë

Qendra e fomimit profesiona Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1810250402012
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount27,405 lekë
Invoice descriptionPAGESE UJI JANAR NR KLIENTI 750160.752412 QENDRA E FORMIMIT PROFESIONAL KORCE