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45,360 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → CITRUS

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice17010251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryCITRUS
BranchGjirokaster
Category Kancelari 45,360
Amount45,360 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , KANCELARI, UP NR 22 DT 06.10.2017, FATURA NR 2173 SERIA 50882173 DT 31.10.2017, PV I MARJES NE DOREZIM , FH NR 29 DT 31.10.2017