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41,227 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice15010102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,227
Amount41,227 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 457092204 dt 23.11.2023, Kontrate B 633790