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420 lekë

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

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice2910121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 420
Amount420 lekë
Invoice description1010252,Shkolla profesionale"Thoma Papapano". Posta ,fature nr 120/2024 dt 01.03.2024