Home Treasury Transactions

839,864 lekë

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

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice15810102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryROLAND BOJA (L92023018D)
BranchTirane
Category Te tjera transferta tek individet 839,864
Amount839,864 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602-lik komp libri shkollor sipas shk MFE nr 3342/1 dt 20.11.2020. vkm nr 486 dt 17.6.2020.fat nr 12 seri 81583623 dt 1.10.2020