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86,400 Albanian lekë

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

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice5410102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryG M R
BranchGjirokaster
Category Shpenzime per prodhim dokumentacioni specifik 86,400
Amount86,400 Albanian lekë
Invoice description1010221 Formimi profesional Gj .Lende e pare per kurse,fatura nr.6/2023, dt. 11.05.2023.