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26,000 lekë

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

Payment record

Executed31.07.2023
Registered27.07.2023
Invoice9210102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,000
Amount26,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 450557985 dt 03.07.2023, Kontrate nr G 32013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARTEO 2018 118,800