Home Treasury Transactions

1,568,447 lekë

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

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice1091004256026
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 1,568,447
Amount1,568,447 lekë
Invoice description1004256 Shk.Tek Elekt.Gj Cano.lik pagese transport nxenesish,akt mareveshja nr 177 dt 25.03.2025,lista shtator 25- qershor 26