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10,000 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice9110121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Internet,fat nr 2309 dt 15.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Shk. Prof."Thoma Papano" Gjirokaster (1111) GJIROKASTRA NET 10,000