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36,432 lekë

Q.Form. Profes. Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed06.08.2018
Registered02.08.2018
Invoice12410102212018
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 36,432
Amount36,432 lekë
Invoice description1010221 Drejtoria Rajonale Formimit Profesional. Blerje ushqime per kusrine gatimit,fatura nr. 41,dt.13.07.2018,nr.serie 64062301.Urdher prokurimi nr. 21,dt.29.06.2018.Flete hyrje nr. 30,dt.13.07.2018.