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33,400 lekë

Qendra e Formimit Profesional Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice15110251042016
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 33,400
Amount33,400 lekë
Invoice description1025104 DR.RAJONALE E FORMIMIT PROFESIONAL MATERIALE PASTRIMI FAT NR 25 DT 13.10.2016 NR SER 9515051 -052 UP NR 16 DT 11.10.2016 PV FORM NR 5