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18,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)MATIAS - TRAVEL BUS

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice4610102692018
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMATIAS - TRAVEL BUS
BranchTirane
Category Shpenzime te tjera transporti 18,000
Amount18,000 lekë
Invoice description1010269 Shkolla teknike elektrike, lik shpenzime transporti, up 1 dt 22.03.2018,pv dt 22.03.2018, fat nr 951 dt 29.3.18 ser 59364951