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70,100 lekë

Q.Form. Profes. Gjirokaster (1111) → NIKOLLA KACI

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice7610102212020
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryNIKOLLA KACI
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 70,100
Amount70,100 lekë
Invoice description1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Pjese kembimi per automjet,fatura nr. 1, nr.serie 89827549,dt. 23.06.2020.Urdher prokurimi nr. 9, dt. 29.05.2020.