Home Treasury Transactions

1,962,000 lekë

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

Payment record

Executed09.03.2023
Registered03.03.2023
Invoice3010102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,962,000
Amount1,962,000 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