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41,948 lekë

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

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice7910121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,948
Amount41,948 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik energji maj,fat nr 466097389 dt 31.05.2024,kontrate B 633790,kontrate G 32013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) RAIFFEISEN BANK SH.A 3,004,231