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50,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)DHIMITER DINAJ

Payment record

Executed19.05.2016
Registered18.05.2016
Invoice2810251342016
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryDHIMITER DINAJ
BranchGjirokaster
Category Uniforma dhe veshje te tjera speciale 50,000
Amount50,000 lekë
Invoice description1025134 SHKOLLA "THOMA PAPAPANO" ,UNIFORMA DHE VESHJE, FATURA NR 28 DT 16.05.2016, NR SERIAL 7663477,PV,FH NR 4 DT 16.05.2016UP NR 4 DT 14.05.2016