Home Treasury Transactions

119,904 lekë

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

Payment record

Executed21.11.2023
Registered17.11.2023
Invoice14410102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMalvina Visoka
BranchTirane
Category Posta dhe sherbimi korrier 119,904
Amount119,904 lekë
Invoice description1010269 Shkolla Teknike Elektrike, dezinfektim shk. Gj Canco, Urdher nr 23 dt 16.10.2023, ft nr 49/2023 dt 13.10.2023, pv md dt 20.10.2023