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2,800 lekë

Qendra e Formimit Profesional Gjirokaster (1111)PANAJOT BARKA

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice7510251042014
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 nr fat 182 dt 05.06.2014 nr serie 6628339