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40,000 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice8110121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,000
Amount40,000 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik energji prill per shkollen H.Gmeiner,fat nr 250502133871 dt 30.04.2025,kontrate B 633790