Home Treasury Transactions

2,800 lekë

Qendra e Formimit Profesional Gjirokaster (1111)PANAJOT BARKA

Payment record

Executed28.01.2015
Registered26.01.2015
Invoice910251042015
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryPANAJOT BARKA
BranchGjirokaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice description1025104 DREJTORIA E FORMIMIT PROFESIONAL, SHERBIME INTERNETI NR FAT TAT 227 SERIA 6628436