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15,000 lekë

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

Payment record

Executed03.01.2024
Registered27.12.2023
Invoice16410102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 15,000
Amount15,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik ft sherb intern, kontrate ne vazhdim dt 31.03.2023, ft 5297/2023 dt 30.11.2023