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310,560 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)XH - N - SH GROUP

Payment record

Executed13.05.2024
Registered09.05.2024
Invoice6510121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Posta dhe sherbimi korrier 310,560
Amount310,560 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik mater pastrimi,urdh prok nr 8 dt 26.2.2024,njof fit 6.3.2024,fat 23 dt 20.03.2024,fl hyr nr 2 dt 20.03.2024