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429,000 lekë

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

Payment record

Executed16.01.2025
Registered14.01.2025
Invoice19310121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 429,000
Amount429,000 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik grila,urdh prok nr 22/1 dt 27.11.2024,njof fit dt 5.12.2024,fat nr 96 dt 13.12.2024,fl hyr nr 16 dt 13.12.2024