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26,745 lekë

Q.Form. Profes. Gjirokaster (1111) → VANGJEL KERO

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice19010102212018
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 26,745
Amount26,745 lekë
Invoice description1010221 Drejtoria Rajonale Formimit Profesional.USHQIME FAT NR 224 DT 03.12.2018 NR SER 11116483-6484-6485- FH NR 47,47/1,47/2 DT 03.12.2018 PV MARRJE NE DOREZIM UP NR 24 DT 17.10.2018 NJOFTIM FITUES