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5,000 lekë

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

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice6510102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano pagese interneti qershor fatura nr. 2801/2022,dt 08.07.2022.