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146,400 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice10910251512017
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryNAIM HYSI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 146,400
Amount146,400 lekë
Invoice description1025151 Shk mesme elektrike pagese blerje materiale sportive, up 18 dt 16.10.2017,ft ofert dt 17.10.2017, njof fituesi dt 24.10.2017,fature 562 dt 27.10.2017 ser 49765062, fh 12 dt 27.10.2017