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78,400 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Çaush Gixhari

Payment record

Executed28.05.2024
Registered24.05.2024
Invoice7210121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryÇaush Gixhari
BranchTirane
Category Sherbime te tjera 78,400
Amount78,400 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik pershtatje mobilje telefonash,urdher nr 10 dt 26.4.2024,fat nr 6 dt 26.4.2024,proc verb dorezimi dt 17.5.2024