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180,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)LIBRARI DYRRAHU

Payment record

Executed11.01.2024
Registered08.01.2024
Invoice17310102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryLIBRARI DYRRAHU
BranchTirane
Category Kancelari 180,000
Amount180,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, bl. mat kancelarie, U P 07 dt 16.05.2023, pv vl of dt 01.11.2023, nj ft dt 03.11.2023, ft 296/2023 dt 09.11.2023, fh nr 15 dt 09.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Çaush Gixhari 110,500