Home Treasury Transactions

118,800 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)JIMI & SHKELQIM

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice8310121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryJIMI & SHKELQIM
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 118,800
Amount118,800 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Shpenzime per materiale per praktikat mesimore,fat nr 75 dt 29.07.2025,fh nr 9 dt 29.07.2025,up nr 8 dt 15.07.2025