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150,000 Albanian lekë

Q.Form. Profes. Gjirokaster (1111) → Ornela Gaçe

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice5110121322024
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryOrnela Gaçe
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 150,000
Amount150,000 Albanian lekë
Invoice description*2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Pjesmarje ne panair, fatura nr.12 dt.11.04.2024,kontrata nr.150/1 dt.08.03.2024