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120,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)ELEMENT KONSTRUKSION

Payment record

Executed13.07.2020
Registered09.07.2020
Invoice7510102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryELEMENT KONSTRUKSION
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602-shp miremb sipas urdh prok nr 12 dt 1.7.20.pv dt 3.7.20.fat nr 15 seri 63680665 dt 3.7.20