Home Treasury Transactions

30,000 lekë

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

Payment record

Executed10.06.2024
Registered06.06.2024
Invoice8010121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 30,000
Amount30,000 lekë
Invoice description1012158 Shk Karl Gega,lik telefon,fat 2182 dt 27.05.2024,vazhd kontrate 25.3.2022