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22,974 lekë

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

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice3010102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 22,974
Amount22,974 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) UJE NR.KLIENTI 752412, FAT.NR.4298491