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44,804 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice13310102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,804
Amount44,804 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 456088969 dt 30.09.2023, Kontrate B 633790

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE 48,138