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114,840 Albanian lekë

Q.Form. Profes.Vlore (3737) → ZIHNI MUÇAJ

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice12010102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryZIHNI MUÇAJ
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 114,840
Amount114,840 Albanian lekë
Invoice description1010222 Q.F.P MATERIALE PER KURSIN ELEKTRIK, FAT.NR.4/2021, DT.30.09.2021