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19,680 lekë

Qendra e fomimit profesiona Shkoder (3333)ROZAFA 94

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice15610250452015
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 19,680
Amount19,680 lekë
Invoice descriptionDR RAJONALE E FORMIMIT PROFESIONAL, LIK FAT NR 24094982 , DATE 18.12.2015