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96,000 lekë

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

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice4210102692024
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, kont ne vazhdim nr 67 dt 30.03.2023, fat nr 307/2024 dt 26.02.2024