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1,269,600 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice19321150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 1,269,600
Amount1,269,600 Albanian lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster,ushqime, fatura nr 167, dt 12.12.2020, seria nr 89450975, fh nr 59 dt 12.12.2020,fatura nr 168 fh nr 60 seria 89450976, dt 12.12.2020