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119,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)ALAR FOOD & SERVICE

Payment record

Executed03.01.2024
Registered27.12.2023
Invoice16710102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryALAR FOOD & SERVICE
BranchTirane
Category Sherbime te tjera 119,000
Amount119,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, sherbim kateringu, U P 30 dt 20.11.2023, pv kl of dt 23.11.2023, ft 391/2023 dt 13.12.2023, situcion sherbimi dt 12.12.2023