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94,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Amil Behushi

Payment record

Executed22.07.2025
Registered18.07.2025
Invoice11410121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryAmil Behushi
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 94,000
Amount94,000 lekë
Invoice description1012159 ,Shk Tek K.Gega,Riparim lageshtie,Urdh nr 7 dt 25.03.2025,FAT nr 11/2025 dt 10.07.2025,PVMD dt 10.07.2025