Home Treasury Transactions

46,400 lekë

Zyra Punesimit Vlore (3737)Pandeli Canaliaj

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice13010102112019
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryPandeli Canaliaj
BranchVlore
Category Kosto e trajnimit dhe seminareve 46,400
Amount46,400 lekë
Invoice descriptionkosto trajnimi zyra e punes 1010211 fat 9 dt 21.03.2019