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120,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → E M A L

Payment record

Executed16.01.2025
Registered14.01.2025
Invoice20710121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryE M A L
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik kartolina shk cano,,urdh prok nr 45/1 dt 13.12.2024,proc verb fituesi dt 23.12.2024,fat nr 152 dt 30.12.2024,fl hyr nr 14 dt 30.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2025 Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) 96,000