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99,870 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → FLORIND DAJA

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice2410102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFLORIND DAJA
BranchTirane
Category Sherbime te printimit dhe publikimit 99,870
Amount99,870 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602- lik sherb printimi sipas urdh prok nr 5 dt 10.2.20.pv dt 14.2.20..fat nr 14 seri 14177914dt 20.02.2020.fh nr 1 dt 20.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2020 Shk. Elektrike. "Gjergj Canco", Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES 233,745