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50,150 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice1310251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category —
Amount50,150 lekë
Invoice description1025104 D.R.F.POFESIONAL 1025104 FAT NR7 DT 21/01/2013, SER 5953128 PV DT 21/01/2013, UP NR 3 DT 11/01/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Qendra e Formimit Profesional Gjirokaster (1111) ALUSEK 5,000