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801,420 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)ELECTRON ALBANIA 2008

Payment record

Executed27.10.2025
Registered23.10.2025
Invoice17310121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryELECTRON ALBANIA 2008
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 801,420
Amount801,420 lekë
Invoice description1012159 ,Shk Tek Elektr Gj Cano,lik materiale laboratori TIK,urdh prok nr 20 dt 22.09.2025,ftese oferte dt 30.09.2025,njof fit dt 7.10.2025,fat nr 866 dt 16.10.2025,fl hyr nr 10dt 16.10.2025, proc verb dorez dt 16.10.2025