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40,000 lekë

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

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice17110102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,000
Amount40,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 458737139 dt 20.12.2023, Kontrate B 633790

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch 892,140