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76,364 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)MC NETWORKING

Payment record

Executed18.07.2024
Registered12.07.2024
Invoice7610121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 76,364
Amount76,364 lekë
Invoice description1012157 Shk tek Ekonom,lik telefon internet,kontrate dt 23.02.2024,fat 2181 dt 27.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2024 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Eva Zoto 381,285