Home Treasury Transactions

6,108 lekë

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

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice2010251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount6,108 lekë
Invoice description1025104 D.R.F.POFESIONAL 1025104 FAT NR SERIAL 06312069 DT17/12/2012, NR SER06312319 DT 25/02/2013