Home Treasury Transactions

379,920 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)AGFA

Payment record

Executed14.12.2020
Registered10.12.2020
Invoice15610102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryAGFA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 379,920
Amount379,920 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602-riparim rrjeti hidraulik sipas up nr 22 dt 5.11.20.fo nr 85dt 6.11.20.njoft fit dt 10.11.20.fat nr 11 seri 88391511 dt 27.11.2020.sit dt 27.11.2020