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106,768 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → TIRANA BANK

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1010102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Shtese page per funksionin 106,768
Amount106,768 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Gj paga janar 2023 liste pagesese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Shk. Prof."Thoma Papano" Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. 5,000