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98,000 lekë

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

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice17310102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryArtemida Nako
BranchTirane
Category Blerje dokumentacioni 98,000
Amount98,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602-blerje mat market sipas up nr30 dt 11.12.2020.pv dt 12.12.2020.fh nr 6 dt 12.12.2020.15120506 fh nr 26 dt 18.12.2020