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1,100 lekë

Qendra e Formimit Profesional Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice12110251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 1,100
Amount1,100 lekë
Invoice descriptionD.R.F.PROFESIONAL 1025104,TATIM NE BURIM SHKRES 77 DT 24.04.2014 KORIK 2014 LISTE PAGESE PASTRUESE