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117,129 lekë

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

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice13910102692018
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,129
Amount117,129 lekë
Invoice description1010269 Shkolla teknike elektrike, lik shpenz per mirembajtje banese,pv konstatimi dt 13.9.18,pv emergjence nr 75 dt 09.10.2018,situac dt 9.10.2018,fat nr 1 dt 9.10.2018 ser 26170788