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59,400 Albanian lekë

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

Payment record

Executed07.05.2020
Registered06.05.2020
Invoice5710102212020
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Kancelari 59,400
Amount59,400 Albanian lekë
Invoice description1010221,Dr.Raj. e Formimit Profesional Gjirokaster,Tonera, fatura nr 33 dt 27.03.2020, nr serial 82761930, fh nr 5 dt 27.03.2020