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99,180 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → ALTIN MAMANI

Payment record

Executed04.04.2016
Registered04.04.2016
Invoice1610251342016
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Kancelari 99,180
Amount99,180 lekë
Invoice description1025134"SHKOLLA THOMA PAPAPANO , KANCELARI, UP NR 1 DT 18.03.2016, FATURA NR 29 DT 21.03.2016, NR SERIAL 29287529,FH NR 1 DT 21.03.2016