Home Treasury Transactions

119,868 lekë

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

Payment record

Executed27.10.2023
Registered25.10.2023
Invoice13110102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMalvina Visoka
BranchTirane
Category Posta dhe sherbimi korrier 119,868
Amount119,868 lekë
Invoice description1010269 Shkolla Teknike Elektrike, blerje materiale pastrimi, Urdher nr 18 dt 10.10.2023, ft nr 44/2023 dt 11.10.2023, pv md dt 12.10.2023