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40,000 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice1491012159225
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 4308 dt 01.09.2025,proc verb 01.09.2025