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89,520 Albanian lekë

Dega e Thesarit Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice9410100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 89,520
Amount89,520 Albanian lekë
Invoice description1010011 DEGA E THESARIT Materiale te ndryshme fat 123 dt 14.10.2020 nr ser 89450927fh 6 dt 20.10.2020