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110,500 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → Çaush Gixhari

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice17310102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryÇaush Gixhari
BranchTirane
Category Posta dhe sherbimi korrier 110,500
Amount110,500 lekë
Invoice description1010269 Shkolla Teknike Elektrike - riparime dollape banka karrige,urdher nr 32 dt 30.11.23 pvmd dt 27.12.23 fat nr 83 dt 27.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) LIBRARI DYRRAHU 180,000