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40,000 lekë

Q.Form. Profes. Gjirokaster (1111) → ALKETA LAZO

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice11410102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryALKETA LAZO
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 40,000
Amount40,000 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster tonera fat nr 138/2022 dt 27.09.2022 fh nr 29 dt 27.09.2022 up dt 27 dt 26.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2022 Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla 100,000