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5,878 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

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Executed15.10.2012
Registered10.10.2012
Invoice10810251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount5,878 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) UJE KORRIK 2012 FAT NR 19 DT 28/09/.2012 NR SER 036622519FAT NR19