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5,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)GJIROKASTRA NET

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice10510121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Internet,fature nr 3635 dt 10.10.2024