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139,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ALFRED SHAMETAJ

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice138 10251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALFRED SHAMETAJ
BranchGjirokaster
Category
Amount139,000 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) UBL NR 3755