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5,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)GJIROKASTRA NET

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice0710102522024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1010252,Shkolla profesionale "Thoma Papapano". Internet,fatura nr.136/2024,dt. 11.01.2024.