Home› Treasury Transactions

118,800 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → ARTEO 2018

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice17510102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryARTEO 2018
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 118,800
Amount118,800 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Sherbim rimbushje fikese zjarri , UP nr.23 dt 20.10.23 , pv dt 29.12.23 , ft nr.169/2023 dt 29.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Artemida Nako 100,000
11.01.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) RAIFFEISEN BANK SH.A 60,000