Home Treasury Transactions

44,352 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice810102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,352
Amount44,352 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 444072113 dt 31.12.2022, Kontrate nr G 32013