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18,000 lekë

Qendra e fomimit profesiona Shkoder (3333)ARDIAN ISUFI

Payment record

Executed19.11.2015
Registered18.11.2015
Invoice12910250452015
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryARDIAN ISUFI
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000
Amount18,000 lekë
Invoice description1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER FAT 0019025, dt 05.11.2015