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79,200 lekë

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

Payment record

Executed26.10.2016
Registered26.10.2016
Invoice6210251342016
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Sherbime te tjera 79,200
Amount79,200 lekë
Invoice description1025134 SHKOLLA "THOMA PAPAPANO" ,sherbime informatike, fat nr. 42,nr.ser.34586942.Urdher prokurimi nr. 15,dt. 23.10.2016.Proces verbal dt.24.10.2016.