Home› Treasury Transactions

15,000 lekë

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

Payment record

Executed31.07.2023
Registered27.07.2023
Invoice9310102692023
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 2747/2023 dt 30.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Eleni Topi 120,000