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199,200 lekë

Qendra e fomimit profesiona Shkoder (3333)ALBDRIN SH.P.K.

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice14510250452013
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryALBDRIN SH.P.K.
BranchShkoder
Category
Amount199,200 lekë
Invoice description1025045 DR RAJONALE E FORMIMIT PROFESIONAL SHKODER fature nr09291037 dt 10.10.2013