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950,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Saimir Kristo

Payment record

Executed24.01.2025
Registered20.01.2025
Invoice19210121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiarySaimir Kristo
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 950,000
Amount950,000 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik riparim,pershtatje ambienti,urdh prok nr 43/1 dt 27.11.2024,ftese oferte 3.12.2024,njoffit 3.12.2024,situac dt 10.12.2024,fat nr 5 dt 19.12.2024,proc dorez dt 19.12.2024