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10,000 lekë

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

Payment record

Executed25.03.2025
Registered21.03.2025
Invoice2510121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Internet,fature nr 534 dt 10.03.2025