Home Treasury Transactions

312,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Marjana Beaj

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice13110102692017
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMarjana Beaj
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 312,000
Amount312,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, pagese shpz per korniza, up 27 dt 17.11.2017,ft ofert 105 dt 20.11.2017,njof fit dt 24.11.2017, fat nr 165 dt 7.12.2017 ser 42102665,fh 5 dt 7.12.2017