Home Treasury Transactions

10,391 lekë

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

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice1510102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 10,391
Amount10,391 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) UJE NR.KLIENTI 752412 FAT.NR.4242938 DT 31.01.2018