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265,498 lekë

Qendra e Formimit Profesional Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice1010251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount265,498 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) SIG. SHOQERORE 01-2012
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.