Home Treasury Transactions

1,226,265 lekë

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

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice6710121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te tjera 1,226,265
Amount1,226,265 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik pagese transport nxenesish,VKM nr 119 dt 01.3.2023,liste emerore prill 2025