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10,000 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice12510042442025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1004244 Shkolla Profesionale Internet,fat nr 2960 dt 02.12.2025