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76,800 lekë

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

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice11710102692019
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 76,800
Amount76,800 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik sherb ruajtje per muajin shtator 2019 sipas kont ne vazhdim nr 14 dt 22.2.2019 ft 269824722 dt 30.09.2019