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2,800 lekë

Qendra e Formimit Profesional Gjirokaster (1111)PANAJOT BARKA

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice14110251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryPANAJOT BARKA
BranchGjirokaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice description1025104 D.R.F.PROFESIONAL , sherbim interneti , FATURA NR 200 DT 04.09.2014, NR SERIAL 6628408