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1,650 lekë

Qendra e Formimit Profesional Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice203 10251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 1,650
Amount1,650 lekë
Invoice description1025104 D.R.F.PROFESIONAL , LISTEPAGESA NENTOR 2014, TAB PAGE E PASTRUESES