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22,875 lekë

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

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice10510102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,875
Amount22,875 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 452784764 dt 31.07.2023, Kontrate B633790