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25,500 lekë

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

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice13210102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,500
Amount25,500 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 456080100 dt 30.09.2023, Kontrate G 32013