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39,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → Xhelal Ziaj

Payment record

Executed23.10.2015
Registered23.10.2015
Invoice4810251342015
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryXhelal Ziaj
BranchGjirokaster
Category Kancelari 39,000
Amount39,000 lekë
Invoice description1025134 SHKOLLA THOMA PAPAPANO ,KANCELARI, UP NR 7 DT 29.09.2015, FATURA NR 03 DT 30.09.2015, NR SERIAL 8566454, PV DT 30.09.2015