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118,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)MALAJ COMPANY

Payment record

Executed21.02.2024
Registered19.02.2024
Invoice2010102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMALAJ COMPANY
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 118,000
Amount118,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Lik.riparim dyer anesore, up nr. 23 dt. 16.10.2023, PV nr. 29.12.2023, fat. nr. 01/2024, PV i marrjes ne dorezim dt. 09.01.2024