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88,250 lekë

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

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice7510251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryGERTI STAFA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 88,250
Amount88,250 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" shp miremb rrjeti hidraulik up 9 dt 1109.2015 pv 15.9.15 ft 7 dt 15.9.2015 s 7772312 fh 6 dt 15.9.15