| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 12010121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | RUDINA LIÇAJ |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 123,308 |
| Amount | 123,308 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Rimbursim librash ,fature nr 4846 dt 10.10.2024 |