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10,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111)FLORAND DAJLANI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice22110251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 10,000
Amount10,000 lekë
Invoice description1025104 D.R.F.PROFESIONAL ,BLERJE MODEM, FATURA NR 18 DT 13.12.2014, NR SERIAL 6628821, PVERBAL DT 13.12.2014