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82,974 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice910251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount82,974 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) TATIM PAGE 01-2012

Others with the same invoice number

the invoice number repeats within an institution
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02.03.2012 Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA 346,100