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5,000 Albanian lekë

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

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice2810121472024
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,fature nr 863/2024 dt 11.03.2024