Home Treasury Transactions

86,400 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Elvis Hajdëraj

Payment record

Executed08.05.2023
Registered04.05.2023
Invoice5710102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryElvis Hajdëraj
BranchTirane
Category Sherbime te tjera 86,400
Amount86,400 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik sherbimi mbeshtetjes TIK, Kontrate ne vazhdim nr 25 dt 12.10.2022, ft 41/2023 dt 11.04.2023, sit sherbimi dt 11.04.23