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99,800 lekë

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

Payment record

Executed27.05.2022
Registered24.05.2022
Invoice7810102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryArtemida Nako
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 99,800
Amount99,800 lekë
Invoice description1010269 Shkolla Teknike Elektrike, blerje artikuj te loguar, U P nr 4 dt 27.04.2022, pv kl. of nr 4 dt 27.04.2022, ft 23/2022 dt 03.05.22, fh 03 dt 03.05.22