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144,455 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice7510121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryAdenis Kastrati
BranchTirane
Category Sherbime te tjera 144,455
Amount144,455 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik sherb printimi,vazhd kontr dt 27.4.2024,fat nr 52 dt 29.4.2025,proc verb dt 29.4.2025