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69,950 lekë

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

Payment record

Executed04.01.2019
Registered26.12.2018
Invoice20710102212018
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Pagese paaftesie 69,950
Amount69,950 lekë
Invoice description1010221 Drejtoria Rajonale Formimit Profesional. Lende e pare per kursin guzhine, fatura nr. 241, dt.24.12.2018, seria 13626601.Urdher prokurimi nr. 27, dt.15.10.2018.Flete hyrje nr. 51,dt.24.12.2018.