Home› Treasury Transactions

2,932 lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice610102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,932
Amount2,932 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) UJE DHJETOR 2017 NR.KLIENTI 752412 FAT.NR.4214737