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119,700 lekë

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

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice3710251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 119,700
Amount119,700 lekë
Invoice description1025104 D.R.F.PROFESIONAL , ROJE OBJEKTI FATURA NR 16 UP NR 01 DT 31.03.2014 NR SERIA 11877669