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113,526 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)MALAJ COMPANY

Payment record

Executed19.12.2024
Registered10.12.2024
Invoice16310121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryMALAJ COMPANY
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 113,526
Amount113,526 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik zhbllokim puseta shk Herman,urdh prok nr 41/1 dt 5.11.2024,procverb dt 6.11.2024,fat nr 35 dt 6.11.2024,proc verb dorezimi dt 6.11.2024