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115,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → NEW OFFICE ALBANIA

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice14310102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Kancelari 115,000
Amount115,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, blerje marker e rapidograf, Urdher nr 24 dt 16.10.2023, pv vl of dt 25.10.2023, ft 37114896/2023 dt 25.10.2023, fh nr 13 dt 25.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Gurali Stafaj 468,000