Home› Treasury Transactions

1,163,750 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → TEA-D

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice12310251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount1,163,750 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) U BLERJE NR 3567

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Qendra e Formimit Profesional Gjirokaster (1111) FILIP VITO 3,000