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60,012 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice1021150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 60,012
Amount60,012 Albanian lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster dezinfektim fat nr 2/2022 dt 19.01.2022 urdher nr 2 dt 17.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2022 Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE 905,674