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73,600 lekë

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

Payment record

Executed08.05.2023
Registered03.05.2023
Invoice5410102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 73,600
Amount73,600 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Sherbime sigurie, U P nr 6 dt 08.03.2023, ft of dt 09.03.2023, nj ft dt 20.03.2023, Kontrate ne vazhdim nr 67 dt 30.03.2023, ft 507/2023 dt 12.04.23