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12,501 lekë

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

Payment record

Executed24.08.2023
Registered22.08.2023
Invoice12410102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 12,501
Amount12,501 lekë
Invoice description1010268 Shk. Ndert. Karl Gega shp telefonie, kontrate ne vazhdim nr 65/1 dt 15.03.2023, ft 3497/2023 dt 15.08.2023