| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1710102522024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 39,760 |
| Amount | 39,760 lekë |
| Invoice description | 1010252,Shkolla profesionale"Thoma Papapano". Dieta ,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2024 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A | 4,106 |