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297,600 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)4 A CONSTRUKSION

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice19310102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
Beneficiary4 A CONSTRUKSION
BranchTirane
Category Posta dhe sherbimi korrier 297,600
Amount297,600 lekë
Invoice description1010269 Shkolla Teknike Elektrike, sherbim lyerje amb. U P dt 18.10.2022, pv nj ft dt 14.11.2022, ft 71/2022 dt 09.12.2022 situac dt 09.12.2022