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51,600 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)TERMOIMPIANTI

Payment record

Executed19.12.2018
Registered17.12.2018
Invoice16510102692018
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryTERMOIMPIANTI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 51,600
Amount51,600 lekë
Invoice description1010269 Shkolla teknike elektrike, lik riparim kondicioneri,up 10 dt 6.12.18,pv dt 6.12.18,fat nr 233 dt 11.12.18 ser 67129103,situac punimesh dt 11.12.18