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118,800 lekë

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

Payment record

Executed24.07.2023
Registered20.07.2023
Invoice9210102692023
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, bl perdesh, U P nr 2/1 dt 02.02.2023, pv kl 05.05.2023, ft nr 42 dt 02.05.2023, situac dt 02.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 26,000