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22,140 lekë

Qendra e Formimit Profesional Gjirokaster (1111)VANGJEL KERO

Payment record

Executed12.10.2016
Registered11.10.2016
Invoice14510251042016
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 22,140
Amount22,140 lekë
Invoice description1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,LENDE E PARE PER KURSE, UP NR 14 DT 05.09.2016, FATURA NR 8935899,8935900,FH NR 25, DT 10.10.2016