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78,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)S.A.S (Special Albania Security)

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice1110102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 78,000
Amount78,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. sigurie & ruajtje, Dhjetor 2021, kontrate ne vazhdim nr 33 dt 09.02.21, ft 619/2021 dt 30.12.2021