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7,800 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice9010121592025
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 134 dt 5.06.2025