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58,000 lekë

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

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice8510102212018
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 58,000
Amount58,000 lekë
Invoice description1010221 Drejtoria Rajonale Formimit Profesional, materiale dhe paisje laboratori, fatura nr 203 dt 18.05.2018, nr serial 11116553, fh nr 16 dt 18.05.2018 ,up nr 16 dt 10.04.2018, njoftim fituesi, pv marjes ne dorezim dt 18.05.2018,