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7,800 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)KLEO-ASHENSOR

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice9810042562026
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256
BeneficiaryKLEO-ASHENSOR
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,800
Amount7,800 lekë
Invoice description1004256 Shk.Tek ElektGj Cano.lik rip ashensori,vazhd kontr nr 29.12.2025,fat nr 151 dt 11.06.2026