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27,316 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice10310102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,316
Amount27,316 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 451970999 dt 30.06.2023, Kontrate G 32013