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51,608 lekë

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

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice3310121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,608
Amount51,608 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik energji,janar,fat dt 24.1.2025,kontrtae G 32013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Shk. Elektrike. "Gjergj Canco", Tirane (3535) RAIFFEISEN BANK SH.A 3,799,297