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15,000 lekë

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

Payment record

Executed23.02.2024
Registered20.02.2024
Invoice2410102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 15,000
Amount15,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Lik shpenzime interneti, fat. nr. 455/2024, dt. nr. 31.01.2024