Home Treasury Transactions

96,000 lekë

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

Payment record

Executed04.03.2024
Registered29.02.2024
Invoice2310102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 96,000
Amount96,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, sherbim sigurie, Kontrate ne vazhdim nr 67 dt 30.03.2023, ft 176/2024 dt 25.01.2024