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90,000 lekë

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

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice10410042282026
InstitutionQ.Form. Profes. Gjirokaster (1111) 1004228
BeneficiarySOFIA MYFTARI
Branch
Category Materiale dhe pajisje labratorik e te sherbimit publik 90,000
Amount90,000 lekë
Invoice description1004228 Q.F.Profesional Materiale dhe paisje sherbimi publik,fat nr 101 dt 24.07.2026,up nr 26 dt 14.07.2026,fh nr 37,37/1 dt 24.07.2026