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10,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ALTIN MAMANI

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice8010251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 10,000
Amount10,000 lekë
Invoice description1025104 D.R.F.PROFESIONAL , MATERIALE PER FUKSIONIM PAJISJEVE SPECIAL FAT NR 01 DT 13.06.2014 SERIA 6997451 UP 12 DT 09.06.2014 FORMULARI 5