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79,200 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Eva Zoto

Payment record

Executed19.12.2024
Registered11.12.2024
Invoice18010121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryEva Zoto
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,200
Amount79,200 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik pelet ngrohje,urdh prok nr 1 dt 13.02.2024,njof fit dt 16.2.2024,fat nr 26 dt 06.12.2024,fl hyr nr 11 dt 6.12.2024