Home Treasury Transactions

57,826 lekë

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

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice17510102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryKadire Rexha
BranchTirane
Category Te tjera transferta tek individet 57,826
Amount57,826 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602- kompensim libri shkollor sipas shk MRE nr 20824/1 dt 12.11.20.fat nr 27 seri 82359780 dt 5.10.2020