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3,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → FILIP VITO

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice12310251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryFILIP VITO
BranchGjirokaster
Category —
Amount3,000 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) UP NR 18 DT01/11/2012 FAT NR 7 NR SER 5845607

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Qendra e Formimit Profesional Gjirokaster (1111) TEA-D 1,163,750