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822,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)GE-D

Payment record

Executed30.12.2024
Registered26.12.2024
Invoice173110121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryGE-D
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 822,000
Amount822,000 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik mater elektrike,urdh prok nr 18/1 dt 23.10.2024,njof fit dt 4.11.2024,fat nr 102 dt 15.11.2024,fl hyr nr 8 dt 6 15.11.2024