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129,199 lekë

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

Payment record

Executed23.05.2022
Registered13.05.2022
Invoice7510102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 129,199
Amount129,199 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Sherbime sigurie, U P nr 2 dt 17.02.22, ft of dt 17.02.22, nj ft dt 11.03.22, kontrate nr 76 dt 11.03.22, ft nr 521/2022 dt 06.04.22, ft 522 dt 06.04.22