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120,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)FIGALI MANDI

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice5010121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryFIGALI MANDI
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenz pastrimi fat 12 dt 03.05.2024 up 7 dt 02.05.2024