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15,000 lekë

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

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice3810102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 15,000
Amount15,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Likujdim shpenzime interneti, up nr 5 dt 06.03.2023, ft per of dt 24.03.2023, kont dt 31.03.2023, fat nr 866/2024 dt 29.02.2024