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15,000 lekë

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

Payment record

Executed01.06.2023
Registered29.05.2023
Invoice6710102692023
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, UP nr 5 dt 06.03.2023, ft of dt 24.03.2023, pv ft dt 24.03.2023, ft 1810 dt 02.05.2023