Home Treasury Transactions

369,600 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)ALPEN PULITO

Payment record

Executed01.10.2024
Registered27.09.2024
Invoice12510121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 369,600
Amount369,600 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik pastrim godine,urdh prok nr 15/1 dt 29.08.2024,njof fit dt 3.09.2024,proc verb sherbimi dt 8.09.2024,fat nr 215 dt 9.09.2024