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75,272 lekë

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

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice7610102692020
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- shp ruajtje objekti, kontrate ne vazhdim me nr 53 dt 3.4.2020,.fat nr 269827953 seri 269827953 dt 30.06.20.