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99,984 Albanian lekë

Prefektura e qarkut Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice7910160662026
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,984
Amount99,984 Albanian lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Blerje detergjente,up nr 1 dt 21.04.2026,fat nr 31 dt 24.04.2026,fh nr 3 dt 27.04.2026