Home Treasury Transactions

155,000 lekë

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

Payment record

Executed28.03.2023
Registered24.03.2023
Invoice3910102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 155,000
Amount155,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, blerje pajisjesh laboratorike, Kontrate ne vazhdim 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