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27,168 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice15510102692021
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 27,168
Amount27,168 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602-shp uji sipas fat nr 514199/2021 dt 03.12.2021, Kodi kl 159329-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2021 Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) 78,000