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100,000 lekë

Q.Form. Profes. Gjirokaster (1111) → Emiljan Nikolla

Payment record

Executed03.10.2022
Registered30.09.2022
Invoice11410102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryEmiljan Nikolla
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000
Amount100,000 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster.Mirembajtje e pajisjeve ,fatura nr.23/2022, dt. 28.09.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2022 Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO 40,000