Home Treasury Transactions

13,237 lekë

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

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice5710102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 13,237
Amount13,237 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) UJE NR.KLIENTI 752412, FAT.NR.4358966 DT 28.05.2018