Home Treasury Transactions

227,735 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice18710121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 227,735
Amount227,735 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik energji detyrim prapambetur,nentor, sipas akt mareveshjesdt 24.5.2024 kontrate G 32013