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77,778 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)I.S.S (INTEGRATED SECURITY SOLUTIONS)

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice1210102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryI.S.S (INTEGRATED SECURITY SOLUTIONS)
BranchTirane
Category Sherbime te tjera 77,778
Amount77,778 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. mb. TIK, Dhjetor 2021, kontrate ne vazhdim nr 35 dt 16.03.2021, ft 4/2022 dt 07.01.2022