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109,512 Albanian lekë

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

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice16510102212020
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 109,512
Amount109,512 Albanian lekë
Invoice description1010221,Dr.Raj. e Formimit Profesional Gjirokaster , furnizime dhe sherbime per mencat, fatura nr 165 dt 04.12.2020, nr serial 89450973