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76,000 lekë

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

Payment record

Executed05.01.2023
Registered29.12.2022
Invoice16310102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 76,000
Amount76,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Sherbime sigurie, kontrate ne vazhdim nr 76 dt 11.03.22, ft nr 1453/2022 dt 25.11.22