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119,000 lekë

Shkolla Luigj Gurakuqi (3535) → Bilbil Beqaraj

Payment record

Executed17.04.2020
Registered15.04.2020
Invoice2621018142020
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryBilbil Beqaraj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,000
Amount119,000 lekë
Invoice descriptionShkolla Speciale Luigj Gurakuqi 2020 lik ft denzinf covid -19 nr 51 dt 9.4.20 sr74318894, u prok 7 dt 7.4.20, pvmd 9.4.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2020 Shkolla Luigj Gurakuqi (3535) UJËSJELLËS KANALIZIME TIRANË 2,890