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99,750 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Artemida Nako

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice16710102692021
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryArtemida Nako
BranchTirane
Category Te tjera materiale dhe sherbime speciale 99,750
Amount99,750 lekë
Invoice description1010269 Shkolla Teknike Elektrike, U P 16 dt 16.12.2021, nj fit. dt 16.12.2021, ft 10/2021 dt 16.12.2021, fh 5 dt 16.12.2021