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49,968 Albanian lekë

Zyra Arsimore Tepelenë (1134) → SOFIA MYFTARI

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice21110111102023
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiarySOFIA MYFTARI
BranchTepelene
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,968
Amount49,968 Albanian lekë
Invoice descriptionFT NR 139/20.12.2023 ARSIMI TEPELENE