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24,601 lekë

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

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice7910250452012
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category
Amount24,601 lekë
Invoice descriptionDREJ FORMIMIT PROFESIONAL fature nr 87180296-02886872 date 4.01.2012,29.02.2012