Home Treasury Transactions

280,499 lekë

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

Payment record

Executed27.01.2025
Registered22.01.2025
Invoice17910121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryAdenis Kastrati
BranchTirane
Category Kancelari 280,499
Amount280,499 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik leter A4dhe printime,urdh prok nr 5 dt 26.02.2024,njof fit 23.04.2024,fat nr 84 dt 17.09.2024,fl hyr nr 14 dt 17.09.2024,proc dorez dt 04.09.2024