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40,421 lekë

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

Payment record

Executed07.12.2015
Registered07.12.2015
Invoice17810251042015
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,Ruajtje objekti,fat nr. 53,dt. 03.12.2015,nr. ser. 18404216.Kontrata nr 45,prot.dt.19.03.2015.