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70,463 lekë

Q.Form. Profes. Gjirokaster (1111) → ANAKONDA

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice2910102212018
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 70,463
Amount70,463 lekë
Invoice description1010221 Drejtoria Rajonale Formimit Profesional, sherbime te sigurimit dhe ruajtjes, , kontrata shtese nr 162 dt 28.12.2017, fatura nr 16 dt 23.02.2018, nr serial 54545465