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794,075 lekë

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

Payment record

Executed01.12.2022
Registered22.11.2022
Invoice14610102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryROLAND BOJA (L92023018D)
BranchTirane
Category Te tjera transferta tek individet 794,075
Amount794,075 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik detyrim komp. librash VKM 486 dt 17.06.2022, Shkrese nr 4434/2 dt 07.11.2022, ft 2/2022 dt 04.10.2022, Urdher pagese nr 4dt 18.11.2022