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9,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice148 10251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category
Amount9,000 lekë
Invoice description1025104 D.R.F.POFESIONAL 1025104 MATERIALE ZYRE, FATURA NR 22 DT 16/12/2013, NR SERIAL 6627457 , UP NR 11 DT 03/12/2013