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5,000 Albanian lekë

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

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice0710102522024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 Albanian lekë
Invoice description1010252,Shkolla profesionale "Thoma Papapano". Internet,fatura nr.136/2024,dt. 11.01.2024.