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55,850 lekë

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

Payment record

Executed27.01.2023
Registered24.01.2023
Invoice18010102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Kancelari 55,850
Amount55,850 lekë
Invoice description1010269 Shkolla Teknike Elektrike, blerje artikuj kancelarie, Urdher nr 17 dt 14.11.2022, pv kl fit. dt 14.12.2022, ft nr 2550/2022 dt 14.12.22, fh nr 09 dt 14.12.2022