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97,464 lekë

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

Payment record

Executed21.03.2018
Registered19.03.2018
Invoice810102522018
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Kancelari 97,464
Amount97,464 lekë
Invoice description1010252 Shkolla Thoma Papapano kancelari fat nr 17 dt 16.03.2018 nr ser 55718218 fh nr dt 16.03.2018 pv marrje dorezim