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96,000 lekë

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

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice7410251042015
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 96,000
Amount96,000 lekë
Invoice description1025104 DREJTORIA E FORMIMIT PROFESIONAL, ROJE OBJEKTI,KONTRATE NR 45 DT 19.03.2015,FAT NR. 18 , NR SER. 11877731,DT 13.03.2015.