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7,368 lekë

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

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice9910102522021
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 7,368
Amount7,368 lekë
Invoice description1010252 Shkolla"Thoma Papapano" uje nentor 2021 fat nr 100019943 dt 30.11.2021 kontr 46049