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50,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2510251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category
Amount50,000 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) SHERBIM PASTRIMI 02-2012