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10,000 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice3710042442026
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 979 dt 02.04.2026