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60,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)QENDRA E MONITORIMIT TE MJEDISIT

Payment record

Executed26.05.2020
Registered21.05.2020
Invoice5410102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryQENDRA E MONITORIMIT TE MJEDISIT
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 60,000
Amount60,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602-sipas pasq mirat sherb desifektimi sipas proc verb emergj nr 27 dt 15.5.20,fat nr 85 seri 88785217 dt 15.5.20.pv marrjes dorz dt 15.5.20