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100,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → Artemida Nako

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice17510102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryArtemida Nako
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 100,000
Amount100,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Lik printime kalendaresh , UP nr.33 dt 15.12.23 , pv dt 25.12.23 , ft nr.98/2023 dt 25.12.23 , fh nr.24 dt 28.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 118,800
11.01.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) RAIFFEISEN BANK SH.A 60,000