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120,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)FIGALI MANDI(L12616601U)

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice5010121472024.
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryFIGALI MANDI(L12616601U)
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenz pastrimi, fatura nr. 12 dt 03.05.2024 up.nr.07 dt 02.05.2024