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5,000 Albanian lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1510102522024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 Albanian lekë
Invoice description1010252,Shkolla profesionale"Thoma Papapano". Internet Shkurt 2024,fature nr 480/2024 dt 15.02.2024