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3,382 lekë

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

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice7410102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 3,382
Amount3,382 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano uje korrik 2022 fat nr 65728/2022 dt 03.08.2022 kontr 46049