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27,920 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice14910102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,920
Amount27,920 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 457371609 dt 20.11.2023, Kontrate G32013