Home Treasury Transactions

165,110 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Adenis Kastrati

Payment record

Executed03.01.2024
Registered27.12.2023
Invoice17010102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryAdenis Kastrati
BranchTirane
Category Posta dhe sherbimi korrier 165,110
Amount165,110 lekë
Invoice description1010269 Shkolla Teknike Elektrike, sherbim printimi dhe furnizim me leter, U P 03 dt 20.02.2023, pv kl of dt 01.03.2023, ft 194/2023 dt 06.12.2023, pv md dt 14.12.2023