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15,300 lekë

Qendra e Formimit Profesional Gjirokaster (1111)BANKA CREDINS

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice15410251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 15,300
Amount15,300 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME PASTRIMI SHTATOR 2017, LISTE PAGESE