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5,000 lekë

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

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice3610102522021
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1010252 Shkolla"Thoma Papapano" internet fature nr 15/2021 dt 12.05.2021