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2,800 lekë

Qendra e Formimit Profesional Gjirokaster (1111)PANAJOT BARKA

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice5710251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryPANAJOT BARKA
BranchGjirokaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice description1025104 D.R.F.PROFESIONA SHERBIME INTERNETI FAT NR 176 DT 03.05.2014 NR SERIE 6628333