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75,272 lekë

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

Payment record

Executed22.06.2020
Registered18.06.2020
Invoice6310102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 75,272
Amount75,272 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602-sherb sigurie sipas listes miratuar shp ruajtje objekti, kontrate ne vazhdim,sipas up nr8 dt 9.3.20..fat nr 269827597seri 269827597 dt 30.05.20.kont nr 53 dt 3.4.20