Shk. Prof."Thoma Papano" Gjirokaster (1111) → GJIROKASTRA NET
| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 3610102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | GJIROKASTRA NET |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" . Internet,fatura nr. 1532/2023,dt.10.04.2023. |