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28,900 lekë

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

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice12010102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,900
Amount28,900 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 454739276 dt 22.09.2023, Kontrate G 32013