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5,000 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice4710121472024
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". Shpenz interneti fat 1784 dt 10.05.2024