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30,600 lekë

Qendra e Formimit Profesional Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice124 10251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category
Amount30,600 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) FAT NR 24 DT15/11/20152, UP NR 21 DT 05/11/2012, SER NR 5540307