Home Treasury Transactions

408,960 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)O F F I C E CENTER

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice9510102692021
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryO F F I C E CENTER
BranchTirane
Category Kancelari 408,960
Amount408,960 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602-blerje mat kancelarie, up nr 9,dt 17.06.2021, ft of 33,dt 17.06.2021, nj fit 23.06.2021, ft nr 2839,dt 29.06.2021, fh 5,dt 29.06.2021