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8,999 lekë

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

Payment record

Executed27.08.2021
Registered26.08.2021
Invoice6110102522021
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 8,999
Amount8,999 lekë
Invoice description1010252 Shkolla"Thoma Papapano" uje korrik 2021 fat nr 126/2021 dt 06.08.2021