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49,500 lekë

Shkolla Luigj Gurakuqi (3535) → BANKA CREDINS

Payment record

Executed06.06.2013
Registered22.05.2013
Invoice18 2101814 2013
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount49,500 lekë
Invoice descriptionShkolla L.Gurak sherb juristi kontr 28.01.2013 urdh nr 3 dt 21.05.2013 liste pag tatim mbajt burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. 324,384