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75,600 Albanian lekë

Q.Form. Profes. Gjirokaster (1111) → ZIA MAHMUTAJ

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice14310102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryZIA MAHMUTAJ
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 75,600
Amount75,600 Albanian lekë
Invoice description1010221 Formimi profesional Gj.Tonera, fatura nr.34 dt.09.11.2023, up,nr.40 dt.31.10.2023, fh,nr.45 dt.09.11.2023