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59,400 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → Klaudio Gjolleshi

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice9510121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryKlaudio Gjolleshi
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 59,400
Amount59,400 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Sherbim 3D ,fat nr 6 dt 15.08.2025,up nr 13 dt 15.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Shk. Prof."Thoma Papano" Gjirokaster (1111) Klaudio Gjolleshi 59,400