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552,252 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Inside System Touch

Payment record

Executed03.01.2024
Registered27.12.2023
Invoice16810102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryInside System Touch
BranchTirane
Category Posta dhe sherbimi korrier 552,252
Amount552,252 lekë
Invoice description1010269 Shkolla Teknike Elektrike, riparime e sherbime pajisjesh, U P 15 dt 06.10.2023, ft of dt 27.10.2023, pv kl of dt 27.10.2023, ft 62/2023 dt 10.11.2023, pv md dt 10.11.2023