Home Treasury Transactions

78,000 lekë

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

Payment record

Executed01.03.2022
Registered28.02.2022
Invoice2210102692022
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, shp. sigurie & ruajtje, Janar 2022, kontrate ne vazhdim nr 33 dt 09.02.21, ft 136/2022 dt 31.01.2022