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10,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)GJIROKASTRA NET

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice0810042442026
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1004244 Shkolla Thoma Papapano Internet,fat nr 310 dt 26.01.2026