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20,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → <<DRONE>>

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice11610102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
Beneficiary<<DRONE>>
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 20,000
Amount20,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, blerje tabele, Kerkese dt 07.09.2023, Urdher nr 11/1 dt 08.09.2023, ft nr 258/2023 dt 22.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) 192,000