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152,160 lekë

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

Payment record

Executed23.01.2020
Registered21.01.2020
Invoice16310102692019
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 152,160
Amount152,160 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik shp mirembajtje sipas urdh prok nr 16 dt 3.12.2019.ftese oferte nr 674 dt 3.12.19.njoft fit dt 5.12.2019fat nr 45 seri 85373312 dt 13.12.2019.sit dt 13.12.2019