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81,500 lekë

Qendra e Formimit Profesional Gjirokaster (1111)RONALDO IMERI

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice9610251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryRONALDO IMERI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 81,500
Amount81,500 lekë
Invoice descriptionD.R.F.PROFESIONAL 1025104,LENDE E PARE PER KURS ROBAQEPSIE, UP N R 13 DT 02.07.2014, FATURA NR SERIAL 7342403