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170 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice14310102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 170
Amount170 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Posta, fatura nr.4616 dt.04.12.2023