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1,932 lekë

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

Payment record

Executed20.04.2022
Registered15.04.2022
Invoice3910102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,932
Amount1,932 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano uje mars 2022 fat nr 100060881 dt 31.03.2022 kontr 46049