Home Treasury Transactions

972 lekë

Qendra e fomimit profesiona Vlore (3737)ND. UJESJELLESI VLORE

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice5410250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 972
Amount972 lekë
Invoice description1025041 Q.F.P UJE MARS 2017 UP NR.17 DT.14.04.2017 NR.FAT.495367766 DT.31.03.2017