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39,900 lekë

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

Payment record

Executed27.08.2014
Registered26.08.2014
Invoice12610251042014
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 description1025104 D.R.F.PROFESIONAL , ROJE OBJEKTI FATURA NR 34 dt 05.08.2014, nr serial 11877687