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382,197 lekë

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

Payment record

Executed21.06.2019
Registered19.06.2019
Invoice6610102692019
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 382,197
Amount382,197 lekë
Invoice description1010269 Shkolla Teknike Elektrike, 602-shp. mirembajtje e shkollave, nr. up 4, dt 29.03.2019, ft of nr 22, dt 01.04.2019, nj fituesi dt 03.04.2019, fat nr 8, dt 05.06.2019, seri 26177158, situacion punimesh 05.06.2019