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49,500 lekë

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

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice6810102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 49,500
Amount49,500 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 448293467 dt 22.05.2023, Kontrate nr G 32013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) RAIFFEISEN BANK SH.A 2,921,069