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119,040 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → Eleni Topi

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice17610102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryEleni Topi
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 119,040
Amount119,040 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Sherbim rimbushje fikese zjarri , UP nr.31 dt 20.11.23 , pv dt 29.12.23 , ft nr.41/2023 dt 29.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE 60,000