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61,887 lekë

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

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice7010102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 61,887
Amount61,887 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 449268967 dt 30.04.2023, Kontrate nr B 633790