Home Treasury Transactions

33,298 lekë

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

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice16810250452013
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category
Amount33,298 lekë
Invoice description1025045 DR RAJONALE E FORMIMIT PROFESIONAL SHKODER fature nr 10962131,10962139,11312665 date 18.10.2013,10.11.2013,14.11.2013