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5,000 lekë

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

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice6510121472024
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". Pagese interneti,fatura nr.2217 dt.10.06.2024