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100,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Azmer Dulevic

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice18410102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryAzmer Dulevic
BranchTirane
Category Kosto e trajnimit dhe seminareve 100,000
Amount100,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, sherb. trajnim stafi. Urdher nr 31 dt 05.12.2022, pv vl of dt 19.12.2022, ft 42/2022 dt 19.12.2022, pv sherbimi dt 23.12.2022