Home Treasury Transactions

44,600 lekë

Q.Form. Profes. Gjirokaster (1111)Lisand Xhelili

Payment record

Executed22.09.2022
Registered19.09.2022
Invoice10810102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryLisand Xhelili
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 44,600
Amount44,600 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster sherbime fat nr 16/2022 dt 17.09.2022 up nr 1 dt 14.01.2022 ftese oferte njoftim fituesi