Home Treasury Transactions

1,170,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)MARJO - MONDI

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice17510121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryMARJO - MONDI
BranchTirane
Category Karburant dhe vaj 1,170,000
Amount1,170,000 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik nafte kaldajes,urdh prok nr 31/1 dt 29.10.2024,proc verb dt 8.11.2024,njof fit dt 8.11.2024,fat nr 94 dt 25.11.2024,fl hyr nr 10 dt 25.11.2024