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78,000 lekë

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

Payment record

Executed16.12.2021
Registered14.12.2021
Invoice15510102692021
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, kon ne vazhdim ft 491/2021 dt 30.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2021 Shk. Elektrike. "Gjergj Canco", Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 27,168