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95,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)E M A L

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice3310042562025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256
BeneficiaryE M A L
BranchTirane
Category Te tjera materiale dhe sherbime speciale 95,000
Amount95,000 lekë
Invoice description1004256 Shk, Elektrike GJ. Cano,lik printime kalendare,urdh prok nr 36 dt 19.12.2025,proc verb fituesi dt 23.12.2025,fat nr 167 dt 29.12.2025,fl hyr nr 18 dt 29.12.2025