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10,000 lekë

Qendra e fomimit profesiona Vlore (3737)Shërbimi Përmbarimor FLASH

Payment record

Executed08.02.2017
Registered07.02.2017
Invoice1810250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryShërbimi Përmbarimor FLASH
BranchVlore
Category Te tjera paga me kontrate 10,000
Amount10,000 lekë
Invoice description1025041 Q.F.P 1025041 NDALESE DEBITOR PER KRENAR GJOKA U-SEKUESTRO DT.01.10.2016 NR.0424-16 DT.01.02.2017 NR.01199 PROT