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760,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Saimir Kristo

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice4010042560025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256
BeneficiarySaimir Kristo
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 760,000
Amount760,000 lekë
Invoice description1004256 Shk, Elektrike GJ. Cano,lik pershtatje ambienti,salla muzeale,urdh prok nr 36/1 dt 26.11.2025,proc verb fit dt 16.12.2025,njof fit dt 16.12.2025,fat nr 17 dt 23.12.2025, proc verb dorez dt 23.12.2025