Home Treasury Transactions

36,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)E.A Management

Payment record

Executed28.12.2017
Registered22.12.2017
Invoice14210102692017
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryE.A Management
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000
Amount36,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike Lik riparim kompjutera pv emergh 15.12.2017 pv konst 07.12.2017 fat 12377451 nr 1 dt 15.12.2017