Home Treasury Transactions

39,900 lekë

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

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice10410251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 39,900
Amount39,900 lekë
Invoice descriptionD.R.F.PROFESIONAL 1025104, ROJE OBJEKTI, KONTRATE 03.04.2014, FATURA NR SERIAL 11877681