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465 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed19.05.2025
Registered16.05.2025
Invoice4510121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 465
Amount465 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Posta, Fatur 907 dt 02.05.2025.