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10,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice11310251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 10,000
Amount10,000 lekë
Invoice description1025104 D.R.F.PROFESIONAL MATERIALE PASTRIMI, UP NR 16 DT 01.08.2014, PV DT 01.08.2014, FATURA NR 24 DT 05.08.2014, NR SERIAL 5540269