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40,421 lekë

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

Payment record

Executed05.08.2015
Registered04.08.2015
Invoice10810251042015
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 40,421
Amount40,421 lekë
Invoice description1025104 DREJTORIA E FORMIMIT PROFESIONAL, SHERBIM RUAJTJE OBJEKTI ,FAT NR 31,DT. 04.07.2015.KONTRATE DT. 45 , DT. 19.03.2015.