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270 lekë

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

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice5410102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 270
Amount270 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Gj posta prill 2023 fat nr 4157/2023 dt 02.05.2023