Home Treasury Transactions

150,000 lekë

Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535)ROZETA DANAJ

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice8710251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryROZETA DANAJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000
Amount150,000 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" bl mater.pastr. up 14 dt 4.11.2015 ftes 5.11.2015 njf 06.11.2015 ft 6 dt 10.11.2015 s 25405757 fh 10 dt 10.11.2015