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354,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)OZZI GROUP SHPK

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice10810121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryOZZI GROUP SHPK
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 354,000
Amount354,000 lekë
Invoice description1012159 Shk Elektr Gjergj Cano, riparime hidraulike, urdher prok nr 3/1 dt 20.02.2024, ftese oferte dt 11.04.2024, njof fit 12.04.2024, fat nr 13 dt 26.5.2024, situacion nr 01 dt 26.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) FILARA 132,000