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14,937 lekë

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

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice2210102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 14,937
Amount14,937 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE UJE SHKURT 2018 KLIENTI NR.752412,LIK FAT NR.4271912 DT.28.02.2018