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76,800 lekë

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

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice2510251042016
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 76,800
Amount76,800 lekë
Invoice description1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, ROJE OBJEKTI, KONTRATE SHTESE, FATURA NR SERIAL 18404227