Home Treasury Transactions

102,000 lekë

Q.Form. Profes. Gjirokaster (1111)MARKETING & DISTRIBUTION

Payment record

Executed09.09.2024
Registered06.09.2024
Invoice12610121322024
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryMARKETING & DISTRIBUTION
BranchGjirokaster
Category Kancelari 102,000
Amount102,000 lekë
Invoice description1012132 QENDRA E FORMIMIT PROFESIONAL Kancelari,fature nr 7134/2024 dt 04.09.2024,fh nr 34 dt 04.09.2024,up nr 32 dt 28.08.2024