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778,512 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Inside System Touch

Payment record

Executed13.01.2025
Registered08.01.2025
Invoice19510121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryInside System Touch
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 778,512
Amount778,512 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik materiale laboratori,urdh prok nr 23/1 dt 4.12.2024,njoffit dt 11.12.2024,fat nr 388 dt 18.12.2024,fl hyr nr 13 dt 18.12.2024