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40,421 lekë

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

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice19010251042015
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, sherbim roje objekti, fatura nr 56 dt 17.12.2015, nr serial 18404216