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549,683 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice15110102692019
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryROLAND BOJA (L92023018D)
BranchTirane
Category Te tjera transferta tek individet 549,683
Amount549,683 lekë
Invoice description1010269 Shkolla Teknike Elektrikje 2019-606-kompensim libri shkollor sipas shkreses MFE nr 19079/2 dt 19.11.2019. .shk nr 174 dt 12.12.2019.fat nr 8 seri 81583608 dt 15.10.2019