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62,500 lekë

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

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice5910102212018
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 62,500
Amount62,500 lekë
Invoice description1010221 Drejtoria Rajonale Formimit Profesional, Sherbim i ruajtjes te objektit, fatura nr. 25 ,dt 31.03.2018, nr. serie 54545475. Kontrate nr. 80 prot, dt. 05.03.2018.