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59,500 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ALTIN MAMANI

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice3610251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Kancelari 59,500
Amount59,500 lekë
Invoice description1025104 D.R.F.PROFESIONAL , KANCELARI UP NR 4 DT 03.04.2014 FATURA NR 26 NR SERIA 6997431