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892,140 lekë

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

Payment record

Executed23.01.2024
Registered08.01.2024
Invoice17110102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryInside System Touch
BranchTirane
Category Te tjera materiale dhe sherbime speciale 892,140
Amount892,140 lekë
Invoice description1010269 Shkolla Teknike Elektrike, bl. mat laboratorike elektronike, U P 17 dt 06.10.2023, ft of dt 17.11.2023, pv kl of dt 20.11.2023, ft 75/2023 dt 24.11.2023, fh nr 17 dt 24.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 40,000