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76,800 lekë

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

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice14310102692019
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 nentor 2019 sipas kont ne vazhdim nr 14 dt 22.2.2019 ft 2698245420 dt 30.11.2019