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12,501 lekë

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

Payment record

Executed13.02.2024
Registered08.02.2024
Invoice110102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 12,501
Amount12,501 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik sherbim telefoni fat. nr. 220/2024, dt. 15.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A 4,263,880