Home Treasury Transactions

175,048 lekë

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

Payment record

Executed25.03.2025
Registered21.03.2025
Invoice2710121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryAdenis Kastrati
BranchTirane
Category Sherbime te tjera 175,048
Amount175,048 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik sherb printimi,vazhd kontrate dt 27.4.2024,fat nr 7 dt 30.1.2025,proc verb dorezimi dt 4.9.2024