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110,400 lekë

Q.Form. Profes. Korce (1515) → HERJOL XHAGOLLI

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice7110102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryHERJOL XHAGOLLI
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 110,400
Amount110,400 lekë
Invoice descriptionDR.RAJ.E OF.TE FORM.PROF.PUBLIK KORCE (1010219) SHP.PER TE TJERA MATERIALE (MAT.PARUKERI / ESTETIKE), U.P NR.71 DT 13.06.22,FT.OF.DT 13.06.22,FON.LIM.DT 13.06.22,NJ.F.14.06.22,P.V NR.1,P.V PERF.DT 15/17.06.22,FAT.25/2022,F.H 12 DT 17.06.22