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532,800 lekë

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

Payment record

Executed20.02.2023
Registered14.02.2023
Invoice2110102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 532,800
Amount532,800 lekë
Invoice description1010269 Shkolla Teknike Elektrike, blerje pajisje per laboratorin, U P 21 dt 30.11.2022, ft of dt 16.12.2022, nj ft dt 16.12.2022, ft nr 145/2022 dt 29.12.2022