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123,600 Albanian lekë

Q.Form. Profes. Gjirokaster (1111) → G M R

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice3510102212024
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryG M R
BranchGjirokaster
Category Shpenzime per prodhim dokumentacioni specifik 123,600
Amount123,600 Albanian lekë
Invoice description1010221 Formimi Profesional GJ Lende e pare per kurse, fatura nr.02 dt.08.03.2024, up nr.08 dt.27.02.2024, fh nr.07 dt.08.03.2024