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119,750 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)FIGALI MANDI(L12616601U)

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice3510042442026
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryFIGALI MANDI(L12616601U)
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 119,750
Amount119,750 lekë
Invoice description1004244 Shkolla Thoma Papapano Sherbim pastrimi dhe gjelberimi,fat nr 4 dt 27.03.2026,up nr 7 dt 26.03.2026