Home Treasury Transactions

39,900 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice9810251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryT A U L A N T I
BranchGjirokaster
Category
Amount39,900 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) ROJE QERSHOR FAT NR 43 DT 30.6.2012 NR SER 0003498 KONTRATE NR 1/2 PROT DT 4.1.2012NR SER 04519955 KORRIK 2012