Home Treasury Transactions

118,560 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Malvina Visoka

Payment record

Executed27.10.2023
Registered25.10.2023
Invoice13010102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMalvina Visoka
BranchTirane
Category Posta dhe sherbimi korrier 118,560
Amount118,560 lekë
Invoice description1010269 Shkolla Teknike Elektrike, sherbim rrjeti hidraulik, Urdher nr 21 dt 12.10.2023, ft nr 46 dt 13.10.2023, pv md dt 12.10.2023