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285,600 lekë

Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535)Baftjar Murati

Payment record

Executed12.10.2015
Registered09.10.2015
Invoice7210251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 285,600
Amount285,600 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" shp miremb ndert. up 6 dt 31.8.2015 ftes 1.9.2015nj f 2.9.2015 ft3 dt 7.10.2015 s 26177104