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10,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)MC NETWORKING

Payment record

Executed04.03.2024
Registered29.02.2024
Invoice2310102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, shpenzime telefoni internet fat. nr. 682/2024 dt. 15.02.2024