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11,986 lekë

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

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice710251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount11,986 lekë
Invoice description1025104 D.R.F.POFESIONAL 1025104 FAT NR SERIAL 06312069 DT17/12/2012, NR SER 06312369 DT 29/01/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA 5,600
06.02.2013 Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A 1,260