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98,256 lekë

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

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice7810251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryELIRA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,256
Amount98,256 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" shp rip cati urdh 43 dt 12.10.2015 pv emrgj 43/1 dt 12.10.2015 ft 23 dt 15.10.02015 s 20027662 fh 7 dt 15.10.2015