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75,272 Albanian lekë

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

Payment record

Executed26.05.2020
Registered21.05.2020
Invoice5010102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 75,272
Amount75,272 Albanian lekë
Invoice description1010269 Shkolla Teknike Elektrike,602- sipas listes miratuar shp ruajtje objekti sipas up nr8 dt 9.3.20.ftese oferte nr 23 dt 10.3.20.njoft fit dt 12.3.20.fat nr 269827227seri 269827227 dt 24.4.20.kont nr 53 dt 3.4.20