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23,520 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)ALAR FOOD & SERVICE

Payment record

Executed02.12.2024
Registered26.11.2024
Invoice16810121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryALAR FOOD & SERVICE
BranchTirane
Category Shpenzime per pritje e percjellje 23,520
Amount23,520 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,liksherb kateringu,urdher prok nr 21 dt 23.09.2024,proc verb dt 24.09.2024,fat nr 221 dt 30.09.2024,situac dt 30.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE 53,280