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6,320 lekë

Q.Form. Profes. Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.12.2017
Registered19.12.2017
Invoice11110102192017
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 6,320
Amount6,320 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE UJE NR.KLIENTI 752412 FAT.NR.4186600 DT 05.12.2017