Home Treasury Transactions

119,400 lekë

Qendra e fomimit profesiona Durres (0707)VRANA SECURITY GROUP

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice11810250462015
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te tjera 119,400
Amount119,400 lekë
Invoice description1025046 DR.RAJONALE FORMIMIT PROFESIONALLIK FAT NR 2123 DT 18.11.2015