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5,000 lekë

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

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice8410121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 5,000
Amount5,000 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". internet,fature nr 3025/2024 dt 09.08.2024