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2,294 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice11410102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 2,294
Amount2,294 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano uje nentor 2022 fat nr 119416 dt 05.12.2022