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5,000 Albanian lekë

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

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice9710121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 Albanian lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Internet,fature nr 3496 dt 10.09.2024