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468,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → Gurali Stafaj

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice14310102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryGurali Stafaj
BranchTirane
Category Sherbime te tjera 468,000
Amount468,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, sherbim pastrimi godine, U P 19 dt 10.10.2023, ft 13.10.23, nj ft 17.10.2023, ft 97/2023 dt 02.11.2023, situcion sherbimi dt 01.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) NEW OFFICE ALBANIA 115,000