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7,200 lekë

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

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice5810102692018
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryMATIAS - TRAVEL BUS
BranchTirane
Category Shpenzime te tjera transporti 7,200
Amount7,200 lekë
Invoice description1010269 Shkolla teknike elektrike, lik shpenz transporti,up 5 dt 18.04.2018,pv dt 18.04.2018, fat nr 979 dt 20.04.2018 ser 59364979