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50,000 lekë

Qendra e fomimit profesiona Shkoder (3333)MEDIA NORD

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice7010250452012
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryMEDIA NORD
BranchShkoder
Category
Amount50,000 lekë
Invoice descriptionDREJ FORMIMIT PROFESIONAL fature nr 5371582 date 15.02.2012