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972 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice6210250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 972
Amount972 lekë
Invoice description1025041 Q.F.P UJE SHKURT 2017 UP NR.22 DT.12.05.2017 NR.FAT.557312440 DT.30.04.2017