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914,892 lekë

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

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice9110251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount914,892 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) RIKONSTRUKSION OBLJEKTI UB NR 3224

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Qendra e Formimit Profesional Gjirokaster (1111) BEXHET ÇOBANI 261,956