Home Treasury Transactions

120,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Elsen Shuaipi

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice15910121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryElsen Shuaipi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik rip dritare ,urdh prok nr 6 dt 25.3.2025,proc verb 15.09.2025,fat nr 2 dt 15.09.2025,proc verb dt 15.09.2025