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233,745 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice2410102692020
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 233,745
Amount233,745 lekë
Invoice description1010269 Shkolla Teknike Elektrike,602- shp per lidhje kontrate te re sipas fat nr 3 seri 8505903 dt 2.3.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2020 Shk. Elektrike. "Gjergj Canco", Tirane (3535) FLORIND DAJA 99,870