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78,000 lekë

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

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice4810102692022
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, lik ft sherb roje kontr ne vazhd nr 33 dt 09.03.2021, ft nr 270/2022 dt 28.02.2022