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231,240 Albanian lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → Inside System Touch

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice11610121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryInside System Touch
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 231,240
Amount231,240 Albanian lekë
Invoice description1012147 Shkolla Thoma Papapano. Shpenzime per materiale per praktikat TIK,fat nr 91 dt 31.10.2025,up nr 17 dt 21.10.2025,fh nr 17 dt 31.10.2025