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7,800 Albanian lekë

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

Payment record

Executed19.02.2025
Registered17.02.2025
Invoice2810121592025
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 K.Gega,lik sherb ashensori,vazhd kontr dt 4.12.2024,fat nr 32 dt 05.02.2025