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499,837 lekë

Shkolla Luigj Gurakuqi (3535) → A&T

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice2021018142018
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryA&T
BranchTirane
Category Karburant dhe vaj 499,837
Amount499,837 lekë
Invoice description2101814 Shkolla Luigj Gurakuqi 2018 Lik nafte kontr vazhd 59 dt 24.05.2017 fat 54381056 nr 356 fh 29 dt 22.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2018 Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA 28,320