Home Treasury Transactions

5,000 lekë

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

Payment record

Executed27.08.2021
Registered26.08.2021
Invoice6010102522021
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1010252 Shkolla"Thoma Papapano" internet fat nr 357/2021 dt 10.08.2021