Home Treasury Transactions

172,800 lekë

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

Payment record

Executed31.07.2023
Registered27.07.2023
Invoice9810102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryElvis Hajdëraj
BranchTirane
Category Sherbime te tjera 172,800
Amount172,800 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik sherbimi mbeshtetjes TIK, Kontrate ne vazhdim nr 25 dt 12.10.2022, ft 51/2023 dt 02.05.2023, sit sherbimi dt 05.05.23, ft 70/2023 dt 06.06.23, sit sherbimi dt 06.06.23