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20,400 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Baftjar Murati

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice12610102692018
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime te tjera transporti 20,400
Amount20,400 lekë
Invoice descriptionShkolla teknike elektrike,shpenzime transporti UP 9 dt.13.09.18 pcv 13.09.18 ft.15 dt.15.09.18 serial 26170787