Home Treasury Transactions

12,501 lekë

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

Payment record

Executed24.04.2024
Registered19.04.2024
Invoice5610121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 12,501
Amount12,501 lekë
Invoice description1012158 Shk Karl Gega,lik telefon,fat 1134 dt 18.3.2024,kontrate 15.3.2022