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304,000 lekë

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

Payment record

Executed27.09.2022
Registered23.09.2022
Invoice11510102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 304,000
Amount304,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Sherbime sigurie, kontrate ne vazhdim nr 76 dt 11.03.22, ft nr 785/2022 dt 27.06.22, ft 929/2022 dt 05.08.22, ft 1038/2022 dt 23.08.2022, ft 1184/2022 dt 21.09.2022