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76,800 lekë

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

Payment record

Executed12.07.2019
Registered10.07.2019
Invoice7310102692019
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 76,800
Amount76,800 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik sherb ruajtje sipas kontrates ne vazhdim nr 14 dt 22.02.2019 ,fat nr 269823694 dt 30.06.2019 seri 269823694