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202,440 lekë

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

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice10210251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryNAIM HYSI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 202,440
Amount202,440 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" bl mater up 170 dt 19.11.2015 ftes 20.11.2015 njf 23.11.2015 ft 137 dt 25.11.2015 s 29235256 fh 15 dt 25.11.2015