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15,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)MC NETWORKING

Payment record

Executed17.10.2023
Registered13.10.2023
Invoice12510102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 15,000
Amount15,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shpenzime interneti up 6.3.2023 ft of 24.3.23 ft 4295 dt 2.10.23