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13,318 lekë

Qendra e fomimit profesiona Shkoder (3333)SHKODRA INTEL.TV

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice13110250452015
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 13,318
Amount13,318 lekë
Invoice description1025045, DREJT E FORMIMIT PROFESIONAL, LIKUID fat 24090930, dt 12.11.2015