A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

6,108 Albanian lekë

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

Payment record

Executed20.09.2013
Registered04.09.2013
Invoice9210251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount6,108 Albanian lekë
Invoice description1025104 D.R.F.POFESIONAL 1025104 FAT NR 19 dt 28/08/2013 nr serial 08215468