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745,380 lekë

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

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice17210102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryInside System Touch
BranchTirane
Category Te tjera materiale dhe sherbime speciale 745,380
Amount745,380 lekë
Invoice description1010269 Shkolla Teknike Elektrike, bl. mat laboratorike TIK, U P 12 dt 06.10.2023, ft of dt 02.11.2023, pv kl of dt 14.11.2023, ft 64/2023 dt 14.11.2023, fh nr 16 dt 14.11.2023