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75,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)NEW OFFICE ALBANIA

Payment record

Executed21.10.2022
Registered18.10.2022
Invoice12610102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Sherbime te tjera 75,000
Amount75,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. kancelarie, U P 6 dt 11.05.2022, pv fituesi dt 15.05.2022, ft 1022 dt 19.05.2022, fh nr 4 dt 19.05.2022, pv md 19.05.2022