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62,400 lekë

Qendra e Formimit Profesional Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice17110251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 62,400
Amount62,400 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , USHQIME PER MENCAT, FATURA NR 294 DT 03.11.2017, NR SERIAL 48831734, FH NR 30 DT 03.11.2017, UP NR 21 DT 06.10.2017, PV I MMARJES NE DOREZIM, FH NR 30 DT 03.11.2017