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8,232 lekë

Qendra e fomimit profesiona Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice4310250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 8,232
Amount8,232 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR TEL, INTERNET MARS 2017 KONTRATE NR 1076332 DT 31.03.2017