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192,000 lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice15710102692019
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 2019-602-lik shrrbim ruajtje dhe sigurie sipas kont ne vazhdim nr 14 dt 22.2.2019.fat nr 269825768 seri 269825768 dt 20.12.2019