Home Treasury Transactions

39,900 lekë

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

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice20710251042014
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 54 DT 12.12.2014, NR SERIAL 11877707