Home Treasury Transactions

1,152,000 lekë

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

Payment record

Executed27.10.2023
Registered25.10.2023
Invoice12910102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,152,000
Amount1,152,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Riparim mjeti TIK, U P 11 dt 15.08.2023, ft of dt 15.08.2023, nj ft dt 25.08.2023, ft nr 190/2023 dt 01.09.2023