Home Treasury Transactions

42,665 lekë

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

Payment record

Executed18.05.2022
Registered13.05.2022
Invoice7310102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryKadire Rexha
BranchTirane
Category Te tjera transferta tek individet 42,665
Amount42,665 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik detyrim komp. librash Shkrese nr 679/2 dt 09.03.2022, ft 3/2021 dt 10.11.2021