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80,000 lekë

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

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice3410042562025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256
BeneficiaryE M A L
BranchTirane
Category Te tjera materiale dhe sherbime speciale 80,000
Amount80,000 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 168 dt 29.12.2025,fl hyr nr 19 dt 29.12.2025