Home Treasury Transactions

440,640 lekë

Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535)A&T

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice10410251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryA&T
BranchTirane
Category Karburant dhe vaj 440,640
Amount440,640 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" bl nafte up 75 dt 1.12.2015 ftes 1.12.2015 njf 2.12.2015 ft 33 dt 4.12.15 s 24429433 fh 16 dt 4.12.15 ft 34 dt 4.12.15 s 24429434 fh 17 dt 4.12.15 ft 377 dt 4.12.15 s 24429377 fh 18 dt 4.12.15