Home Treasury Transactions

5,000 lekë

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

Payment record

Executed22.09.2022
Registered19.09.2022
Invoice8010102522022
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. internet shtator 2022 fat nr 3779/2022 dt 01.09.2022