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75,272 lekë

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

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice9210102692020
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 te sig dhe ruajtjes korrik 2020,sipas kon ne vazhdim nr 53, dt 03.04.2020, ft nr 269828322, dt 30.07.2020