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741,125 Albanian lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → ARCHISPACE

Payment record

Executed17.02.2023
Registered14.02.2023
Invoice1810102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryARCHISPACE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 741,125
Amount741,125 Albanian lekë
Invoice description1010269 Shkolla Teknike Elektrike, mirembajtje ambjenti, kontrate ne vazhdim nr 258 dt 27.12.2022, ft nr 58/2022 dt 27.12.2022, situacion dt 27.12.2022