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59,800 lekë

Qendra e Formimit Profesional Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice1810251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category
Amount59,800 lekë
Invoice description1025104 ( DR E FORMIMIT PROFESIONAL1025104) KANCELERI 2011