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79,800 lekë

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

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice16210251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 79,800
Amount79,800 lekë
Invoice description1025104 D.R.F.PROFESIONAL roje objekti, fatura nr 11877697 dt 06.10.2014