Home Treasury Transactions

54,500 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2810102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 54,500
Amount54,500 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 445120079 dt 27.02.2023, Kontrate nr G 32013