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2,800 lekë

Qendra e Formimit Profesional Gjirokaster (1111)PANAJOT BARKA

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice2410251042014
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 166 seria 6628323