Home Treasury Transactions

220,212 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Adenis Kastrati

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice13910121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryAdenis Kastrati
BranchTirane
Category Sherbime te tjera 220,212
Amount220,212 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik sherb printimi,vazhd kontr dt 28.4.2024,fat nr 116 dt 09.09.2025