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100,800 Albanian lekë

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

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice8310102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryG M R
BranchGjirokaster
Category Shpenzime per prodhim dokumentacioni specifik 100,800
Amount100,800 Albanian lekë
Invoice description1010221 Formimi profesional Gj . Lende e pare per kurse,fatura nr. 14/2023, dt. 10.07.2023.