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50,088 lekë

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

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice3110102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 50,088
Amount50,088 lekë
Invoice description1010221 Formimi profesional Gj .Sherbim pastrimi,fatura nr. 22/2023,dt.02.03.2023.