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200,000 lekë

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

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice10210251512017
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryGERTI STAFA
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 200,000
Amount200,000 lekë
Invoice description1025151 Shk mesme elektrike pagese blerje materiale laboratorike,up 15 dt 31.8.17, pv formulari nr 6 dt 04.09.2017,fat 5 dt 28.09.2017 ser 10540659,fh 3 dt 28.9.17