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96,000 lekë

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

Payment record

Executed31.07.2023
Registered27.07.2023
Invoice9710102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 96,000
Amount96,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Sherbime sigurie, Kontrate ne vazhdim nr 67 dt 30.03.2023, ft 783/2023 dt 07.06.23,