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120,000 lekë

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

Payment record

Executed24.07.2023
Registered20.07.2023
Invoice9310102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryEleni Topi
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 120,000
Amount120,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. operative, bl perdesh, U P nr 2/1 dt 02.02.2023, pv kl 05.05.2023, ft nr 12 dt 18.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING 15,000