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40,421 lekë

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

Payment record

Executed25.08.2015
Registered21.08.2015
Invoice11910251042015
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, ROJE OBJEKTI, FATURA NR 35 DT 05.08.2015, NR SERIAL 11877748,