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67,104 lekë

Qendra e Formimit Profesional Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice2110251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount67,104 lekë
Invoice description1025104 ( DR E FORMIMIT PROFESIONAL1025104) TATIM PAGE 02- 2012