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4,700 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)ONE TELECOMMUNICATIONS

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice2910102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 4,700
Amount4,700 lekë
Invoice description1010268 Shk. Ndert. Karl Gega tel, ft nr 67491/2023, date 04.02.2023