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5,600 lekë

Qendra e Formimit Profesional Gjirokaster (1111)Behije Kuminja

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice13110251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryBehije Kuminja
BranchGjirokaster
Category Sherbime telefonike 5,600
Amount5,600 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ ,SHERBIM INTERNETI MAJ, QERSHOR, FATURA NR SEERIAL 45950142, 45950163