Home Treasury Transactions

15,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)MC NETWORKING

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice13210121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 15,000
Amount15,000 lekë
Invoice description1012158 Shk Karl Gega,lik telefon,fat 4306 dt 25.09.2024,vazhd kontrate 25.3.2024