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7,800 Albanian lekë

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

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice14510121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryKLEO-ASHENSOR
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,800
Amount7,800 Albanian lekë
Invoice description1012159 ,Shk Tek Elektr Gj Cano,lik sherb ashensori,vazhd kontr dt 4.12.2024,fat nr 237 dt 11.09.2025