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60,000 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice17421150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 Albanian lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster. Dezinfektim per covid-19,fatura nr. 184,dt. 24.11.2020,nr.serie 67416139.Sipas udhezimeve te SHSSH.