Home Treasury Transactions

82,215 lekë

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

Payment record

Executed01.12.2022
Registered22.11.2022
Invoice14710102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryKadire Rexha
BranchTirane
Category Te tjera transferta tek individet 82,215
Amount82,215 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik detyrim komp. librash VKM 486 dt 17.06.2020, Shkrese nr 4434/2 dt 07.11.2022, ft 1/2022 dt 30.09.2022, Urdher pagese dt 18.11.2022