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5,878 lekë

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

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice12910251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount5,878 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) FAT NR 19 DT30/11/2012 SER 03662619

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 5,878