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59,400 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)Klaudio Gjolleshi

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice8910042442026
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryKlaudio Gjolleshi
Branch
Category Te tjera materiale dhe sherbime speciale 59,400
Amount59,400 lekë
Invoice description1004244 Shkolla Thoma Papapano Sherbim dezifektimi,fat nr 18 dt 17.08.2026,up nr 12 dt 17.08.2026