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70,800 Albanian lekë

Q.Form. Profes. Gjirokaster (1111) → MIFEEL

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice9110102212020
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryMIFEEL
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 70,800
Amount70,800 Albanian lekë
Invoice description1010221,Dr.Raj. e Formimit Profesional Gjirokaster, materiale dhe paisje elektronike, fatura nr 81 dt 10.07.2020, nr serial 82761795, up nr 12 dt 01.07.2020, fh nr 10 dt 10.07.2020