Home Treasury Transactions

178,080 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice15410102692019
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 178,080
Amount178,080 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik riparim rrjeti hidraulik sipas up nr 3 dt 15.3.19.ftese oferte 17 dt 18.3.2019.njof fit dt 20.3.2019.fat nr 12 seri 26177163 dt13.12.2019.situac dt 13.12.2019