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168,000 lekë

Q.Form. Profes.Vlore (3737) → HERJOL XHAGOLLI

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice13610102222020
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryHERJOL XHAGOLLI
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 168,000
Amount168,000 lekë
Invoice description1010222 Q.F.P MATERIALE PER KURSIN MANIKYR PEDIKYR, FAT.NR.13, DT.21.10.2020, SERIA 85468463