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150,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Dorian Trimi

Payment record

Executed27.10.2025
Registered23.10.2025
Invoice16510121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryDorian Trimi
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 150,000
Amount150,000 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik sherb dizifektimi,urdher prok nr 11/1 dt 25.08.2025,ftese oferte dt 29.8.2025,fat nr 16 dt 22.09.2025,proc verb sherbimi dt 22.09.2025