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77,765 lekë

Q.Form. Profes. Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice9610102212018
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Kancelari 77,765
Amount77,765 lekë
Invoice description1010221 Drejtoria Rajonale Formimit Profesional, Kancelari, up nr 14 dt 27.04.2018, fatura nr 5 dt 31.05.2018,. nr serial 64062255, fh nr 20 dt 31.05.2018