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21,803 lekë

Qendra e Formimit Profesional Gjirokaster (1111)TIRANA BANK

Payment record

Executed10.08.2012
Registered10.08.2012
Invoice7610251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryTIRANA BANK
BranchGjirokaster
Category
Amount21,803 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) PAGE ME KONTRATE KORIK 2012 NIKOLLA KACI