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990,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)QENDRA E TEKNOLOGJISE TIRANE

Payment record

Executed17.07.2024
Registered12.07.2024
Invoice9710121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryQENDRA E TEKNOLOGJISE TIRANE
BranchTirane
Category Sherbime te tjera 990,000
Amount990,000 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik trajnim stafi,urdher prok nr 13/1 dt 06.10.2023,ftese oferte dt 13.11.2023,njof fit 13.11.2023,kontrate 20.11.2023,situac dt 27.3.2024,fat nr 49 dt 27.3.2024