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13,060 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice9310121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Udhetim i brendshem 13,060
Amount13,060 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Listepagese,dieta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS 13,060