Home Treasury Transactions

20,700 lekë

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

Payment record

Executed21.10.2022
Registered18.10.2022
Invoice12810102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Sherbime te tjera 20,700
Amount20,700 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. kancelarie, U P 6/2 dt 11.05.2022, pv fituesi dt 11.05.2022, ft 1372 dt 15.07.2022, fh nr 6 dt 15.07.2022, pv md dt 15.07.2022