Home Treasury Transactions

726,600 lekë

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

Payment record

Executed18.05.2022
Registered13.05.2022
Invoice7610102692022
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryROLAND BOJA (L92023018D)
BranchTirane
Category Te tjera transferta tek individet 726,600
Amount726,600 lekë
Invoice description1010269 Shkolla Teknike Elektrike, lik detyrim komp. librash Shkrese nr 6905/1 dt 09.05.2022, ft 3/2021 dt 29.10.2021