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77,778 lekë

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

Payment record

Executed01.03.2022
Registered28.02.2022
Invoice2410102692022
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, Janar 2022, kontrate ne vazhdim nr 35 dt 16.03.2021, ft 7/2022 dt 31.01.2022