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434,889 lekë

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

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice17910102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryAdenis Kastrati
BranchTirane
Category Posta dhe sherbimi korrier 434,889
Amount434,889 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 349/2023 dt 28.12.2023, pv md dt 28.12.2023