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23,200 lekë

Qendra e fomimit profesiona Shkoder (3333)ALBAN TAFA

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice14610250452015
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryALBAN TAFA
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 23,200
Amount23,200 lekë
Invoice description1025045 DR RAJONALE E FORMIMIT PROFESIONAL, LIK FAT NR 002211, DT 10.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Qendra e fomimit profesiona Shkoder (3333) DIVITECH 34,800