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225,816 lekë

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

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice16010102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 225,816
Amount225,816 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602-lik sherb ruajtje sipas kont nr vazhdim nr 53 dt 3.4.2020.fat nr 269830108 seri 269830108 dt 7.12.2020