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98,801 lekë

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

Payment record

Executed28.03.2023
Registered24.03.2023
Invoice3710102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 98,801
Amount98,801 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Sherbime sigurie, Kontrate ne vazhdim nr 76 dt 11.02.2022, ft 383/2023 dt 13.03.23, ft 878502/2023 dt 02.03.2023