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4,500 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice1310102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 4,500
Amount4,500 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Gj sherbim kadastral fat nr 4/2023 dt 01.02.2023