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95,600 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Elsen Shuaipi

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice110042562025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256
BeneficiaryElsen Shuaipi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 95,600
Amount95,600 lekë
Invoice description1004256 Shk, Elektrike GJ. Cano,lik rip dyer e dritare,urdh prok nr 29 dt 28.10.2025,njof fit 29.10.2025,fat nr 3 dt 31.10.2025,proc verb dorez dt 29.10.2025