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5,000 lekë

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

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice2810121472024
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,fature nr 863/2024 dt 11.03.2024