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31,080 lekë

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

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice11610251512017
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryTHEOS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 31,080
Amount31,080 lekë
Invoice description1025151 Shk mesme elektrike pagese riparime rafte zyrash, up 23 dt 14.11.2017,pv nr 5 dt 14.11.2017, fat 30 dt 18.11.2017 ser 41748680