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119,700 lekë

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

Payment record

Executed13.01.2025
Registered08.01.2025
Invoice17810121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryElsen Shuaipi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,700
Amount119,700 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik rip dritare,urdh prok nr 32/1 dt 29.10.2024,procverb dt 27.11.2024,fat nr 5 dt 27.11.2024,proc verb dorez dt 27.11.2024