Home Treasury Transactions

152,000 lekë

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

Payment record

Executed28.02.2023
Registered23.02.2023
Invoice2310102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 152,000
Amount152,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Sherbime sigurie, Kontrate ne vazhdim nr 76 dt 11.02.2022, ft 135/2023 dt 27.01.23, ft 1584/2022 dt 27.12.2022