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40,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)MC NETWORKING

Payment record

Executed19.08.2025
Registered15.08.2025
Invoice12610121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 40,000
Amount40,000 lekë
Invoice description1012159 ,Shk Tek Elektrike Gj. Cano,lik internet, vazhd ,kontrate nr 182 dt 30.04.2025,fat nr 3759 dt 31.07.2025,proc verb 31.07.2025