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18,847 lekë

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

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice9010102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 18,847
Amount18,847 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) UJE NR.KLIENTI 752412, NR.FAT.4445024 DT 04.09.2018