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4,000 lekë

Qendra e fomimit profesiona Durres (0707)PLUS COMMUNICATION

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice4110250162012
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category
Amount4,000 lekë
Invoice descriptionTDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL /TEL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A 966