Home Treasury Transactions

514,487 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice11310121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te tjera 514,487
Amount514,487 lekë
Invoice description1012159 ,Shk Tek Elektr Gj .Cano,lik pagese transport nxenesish maj- qershor,VKM nr 119 dt 01.3.2023,liste emerore vazhd kontr dt 3.04.2025