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79,800 lekë

Qendra e Formimit Profesional Gjirokaster (1111)T A U L A N T I

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice10410251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryT A U L A N T I
BranchGjirokaster
Category
Amount79,800 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) ROJE 08/2012, 09/2012