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3,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed02.10.2023
Registered26.09.2023
Invoice14710102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010268 Shk. Ndert. Karl Gega pagese tarifa e domeinit, ft 95335 dt 29.08.2023