Home Treasury Transactions

95,760 lekë

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

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice3110251042015
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 95,760
Amount95,760 lekë
Invoice description1025104 DREJTORIA E FORMIMIT PROFESIONAL, ROJE OBJEKTI,KONTRATE SHTESE NR 02 DT 06.01.2015,FAT NR. 9 , NR SER. 11877720,DT 09.03.2015