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104,990 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)Isuf Bishani

Payment record

Executed03.01.2024
Registered27.12.2023
Invoice16010102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryIsuf Bishani
BranchTirane
Category Sherbime te tjera 104,990
Amount104,990 lekë
Invoice description1010269 Shkolla Teknike Elektrike, riparim dyer e dritare, U P 32 dt 20.11.2023, pv kl of dt 20.11.2023, ft 16/2023 dt 20.11.2023, pv md dt 21.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE 53,333