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60,000 lekë

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

Payment record

Executed20.01.2023
Registered16.01.2023
Invoice17110102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryArtemida Nako
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 60,000
Amount60,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, blerje kartolina e kalendare, Urdher nr 29 dt 05.12.2022, pv kl fit. dt 05.12.2022, ft nr 20/2022 dt 16.12.22, fh nr 10 dt 16.12.2022