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7,800 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)KLEO-ASHENSOR

Payment record

Executed27.10.2025
Registered23.10.2025
Invoice16710121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryKLEO-ASHENSOR
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,800
Amount7,800 lekë
Invoice description1012159 ,Shk Tek Elektr Gj Cano,lik sherb ashensori,vazhd kontr dt 4.12.2024,fat nr 262 dt 10.10.2025