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5,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ALUSEK

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice1310251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount5,000 lekë
Invoice description1025104 D.R.F.POFESIONAL 1025104 FAT 10 DT 11/02/2013, SER 06296760 PV 04/01/2013, UP NR 1 DT 03/01/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Qendra e Formimit Profesional Gjirokaster (1111) SOFIA MYFTARI 50,150