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120,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)MOSKETIER MOKET TIRANA

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice15810121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik grila dritare ,urdher nr 14 dt 1.09.2025,proc verb 15.09.2025,fat nr 64 dt 15.09.2025,proc verb dt 15.09.2025