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2,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice18710251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shpenzime per honorare 2,000
Amount2,000 lekë
Invoice description1025104 D.R.F.PROFESIONAL , PAGESE PER BORDIN DREJTUES,TAB