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67,140 lekë

Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535)ADRIAN DEMA

Payment record

Executed09.12.2016
Registered09.12.2016
Invoice9710251512016
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 67,140
Amount67,140 lekë
Invoice descriptionShk mesme Teknike Elektrike rip depoz. kaldaje pv emergj 25.11.2016 ft 62 dt 25.11.2016 s 32889362