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238,440 lekë

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

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice7210251512017
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryEURO INFORM
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 238,440
Amount238,440 lekë
Invoice descriptionShk mesme elektrike pagese riparim pajisje kompjuterike,up 10 dt 30.5.17, ft ofert 44 dt 31.05.2017, njof fit 08.06.2017, fat 237 dt 27.06.2017 ser 48663069