Home Treasury Transactions

19,360 lekë

Qendra e Formimit Profesional Gjirokaster (1111)VANGJEL KERO

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice16310251042016
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 19,360
Amount19,360 lekë
Invoice description1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,LENDE E PARE PER KURSE,UP NR 14 DT 05.09.2016, FATURA NR 126 DT 07.11.2016, NR SERIAL 10018669, 10018670