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764,737 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)ROLAND BOJA (L92023018D)

Payment record

Executed01.12.2023
Registered24.11.2023
Invoice14510102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryROLAND BOJA (L92023018D)
BranchTirane
Category Kompensime speciale te tjera 764,737
Amount764,737 lekë
Invoice description1010269 Shkolla Teknike Elektrike, likujdim kompensim librash, Shkrese MFE 19885/2 dt 13.11.2023, ft 2/2023 dt 26.09.2023