Home Treasury Transactions

4,661 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice8210121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,661
Amount4,661 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik energji prill , fat nr 250425017719 dt 25.04.2025,kontrate G 32013