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48,000 lekë

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

Payment record

Executed21.01.2025
Registered17.01.2025
Invoice19110121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryOZZI GROUP SHPK
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 48,000
Amount48,000 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik riparime hidraulike,urdh prok nr 3/1 dt 20.022024,njof fituesi dt 12.04.2024,kontr dt 27.5.2024,fat nr 43 dt 15.12.2024