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5,000 lekë

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

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice9110102522022
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,fatura nr. 4201/2022, dt. 11.10.2022.