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88,732 lekë

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

Payment record

Executed21.10.2022
Registered18.10.2022
Invoice12710102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Sherbime te tjera 88,732
Amount88,732 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. kancelarie, U P 6/1dt 11.05.2022, pv fituesi dt 11.05.2022, ft 1207 dt 21.06.2022, fh nr 5 dt 21.06.2022, pv md 21.06.2022