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21,186 lekë

Qendra e Formimit Profesional Gjirokaster (1111)VANGJEL KERO

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice810251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 21,186
Amount21,186 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ USHQIM PER MENCAT FAT NR 151 DT 30.12.2016 NR SER 10018701 FH NR 36 DT 30.12.2013 UP 15