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193,292 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → RUDINA LIÇAJ

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice14010102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryRUDINA LIÇAJ
BranchGjirokaster
Category Te tjera transferta tek individet 193,292
Amount193,292 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Rimbursim librash, fatura nr.6625 dt.18.10.2023