Home Treasury Transactions

57,784 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Kadire Rexha

Payment record

Executed01.12.2023
Registered24.11.2023
Invoice14610102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryKadire Rexha
BranchTirane
Category Kompensime speciale te tjera 57,784
Amount57,784 lekë
Invoice description1010269 Shkolla Teknike Elektrike, likujdim kompensim librash, Shkrese MFE 19885/2 dt 13.11.2023, ft 2/2023 dt 25.09.2023