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28,500 lekë

Qendra e fomimit profesiona Shkoder (3333)ERMIRA JAHIQI LULAJ

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice5810250452014
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryERMIRA JAHIQI LULAJ
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,500
Amount28,500 lekë
Invoice descriptionDREJT RAJ E FORMIMIT PROF FATURE NR 14224343 date 9.05.2014