Home Treasury Transactions

37,800 lekë

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

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice6510121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 37,800
Amount37,800 lekë
Invoice description1012158 Shk Karl Gega,lik telefon,fat 1672 dt 24.04.2024,vazhd kontrate 25.3.2022