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192,000 lekë

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

Payment record

Executed28.09.2023
Registered26.09.2023
Invoice11610102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 192,000
Amount192,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Sherbime sigurie, Kontrate ne vazhdim nr 67 dt 30.03.2023, ft 1059/2023 dt 01.09.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) <<DRONE>> 20,000