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12,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice5110251042015
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Blerje dokumentacioni 12,000
Amount12,000 lekë
Invoice description1025104 DREJTORIA E FORMIMIT PROFESIONAL, BLERJE DOKUMENTACIONI, FATURA NR 21 T 26.03.2015, NR SER 6998899, UP NR 7 DT 25.03.2015, PV DT 26.03.2015