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44,280 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)HELIOS GASTRONOMI

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice15310121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Shpenzime per pritje e percjellje 44,280
Amount44,280 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik sherbim catering,urdh prok nr 26/1 dt 17.10.2024,proc verb dt 18.10.2024,fat nr 345 dt 18.10.2024,situac sherbimi dt 18.10.2024,