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40,421 lekë

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

Payment record

Executed10.09.2015
Registered10.09.2015
Invoice13210251042015
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 38 dt 05.09.2015, nr serial18404201