Home Treasury Transactions

126,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)InfoSoft Office

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice2610102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryInfoSoft Office
BranchGjirokaster
Category Kancelari 126,000
Amount126,000 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Gj kancelari fat nr 3119 dt 02.03.2023