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360,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)SOKOL RROKAJ

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice101100425620226
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256
BeneficiarySOKOL RROKAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 360,000
Amount360,000 lekë
Invoice description1004256 Shk.Tek ElektGj Cano.lik materiale miremb shkolla,urdh prok nr 6/1 dt 24.4.2026,proc verb fituesi dt 27.4.2026,njoffit 27.4.2026,fat nr 589 dt 12.05.2026,fl hyr nr 10 dt 12.05.2026,procverb dorez dt 12.05.2026