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95,998 lekë

Shkolla Luigj Gurakuqi (3535) → ARANIT PREÇI

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice58 2101814 2013
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryARANIT PREÇI
BranchTirane
Category —
Amount95,998 lekë
Invoice descriptionShkolla L.Gurak lik ene kuzhine , urdh prok nr 33 dt 06.12.2013,proc ver dt 12.12.2013,fat 25 dt 13.12.2013 seri 10007095,fl hyr nr 22 dt 13.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Shkolla Luigj Gurakuqi (3535) PROPANO ALBANIA 17,000