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12,694 lekë

Qendra e fomimit profesiona Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.08.2017
Registered18.08.2017
Invoice7310250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 12,694
Amount12,694 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL KORCE UJI MUAJI KORRIK NR.KL.752412, FATURA NR.4074278 DT 04.08.2017