Home Treasury Transactions

76,038 lekë

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

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice10110251512017
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryTHEOS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 76,038
Amount76,038 lekë
Invoice description1025151 Shk mesme elektrike pagese riparim i ambjenteve te brendshme te shkolles,pv konstatimi dt 06.10.2017,pv emergjence dt 10.10.2017, fat 27 dt 10.10.2017 ser 41748677,situacion dt 10.10.2017