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39,760 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)BANKA CREDINS

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1710102522024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Udhetim i brendshem 39,760
Amount39,760 lekë
Invoice description1010252,Shkolla profesionale"Thoma Papapano". Dieta ,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2024 Shk. Prof."Thoma Papano" Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A 4,106