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505,000 lekë

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

Payment record

Executed17.02.2023
Registered14.02.2023
Invoice1510102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 505,000
Amount505,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, blerje pajisjesh laboratorike, U P 20 dt 30.11.2022, ft of dt 20.12.2022, nj ft dt 21.12.2022, Kontrate nr 262 dt 27.12.2022, ft nr 151/2022 dt 30.12.2022, fh nr 15 dt 30.12.2022, pv md 30.12.2022