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10,000 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)EDMIR QEFALIA

Payment record

Executed16.06.2014
Registered16.06.2014
Invoice6410250392014
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryEDMIR QEFALIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,000
Amount10,000 lekë
Invoice description1025039 DRF. PP4 sh up 9.4.2014 pv 11.4.2014 f 14.4.2014