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2,800 lekë

Qendra e Formimit Profesional Gjirokaster (1111)Behije Kuminja

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice82.10251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryBehije Kuminja
BranchGjirokaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ ,INTERNET, FATURA NR 528 DT 05.04.2017, NR SERIAL 45950122.