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119,544 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → Lisand Xhelili

Payment record

Executed27.12.2023
Registered21.12.2023
Invoice76810101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryLisand Xhelili
BranchGjirokaster
Category Sherbime te tjera 119,544
Amount119,544 Albanian lekë
Invoice description1010195 AKPA . Dezinfektim i ambjenteve,fatura nr. 80,dt. 04.12.2023. Urdher prokurimi nr. 1504/5,dt.13.09.2023.