Home Treasury Transactions

45,500 lekë

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

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice4310102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 45,500
Amount45,500 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Likujdim energjie, ft. nr. 461697564 dt. 29.02.2024