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8,500 lekë

Q.Form. Profes. Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice4410102212018
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1010221 Drejtoria Rajonale Formimit Profesional, Shpenzime per honorare janar 2018