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972 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice8310250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 972
Amount972 lekë
Invoice description1025041 Q.F.P UJE MAJ 2017 UP NR.30 DT.19.06.2017 NR.FAT.619257270 DT.31.05.2017