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16,650 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice13210121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 16,650
Amount16,650 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik energji gusht,fat nr 240826006586 dt 31.08.2024,kontrate B 633790 kontrate G 32013
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.