Home Treasury Transactions

59,400 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)Klaudio Gjolleshi

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1810042442026
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryKlaudio Gjolleshi
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 59,400
Amount59,400 lekë
Invoice description1004244 Shkolla Thoma Papapano sherbim DDD fat nr 3/2026 dt 16.02.2026 up nr 2 dt 12.02.2026