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68,000 lekë

Shkolla Luigj Gurakuqi (3535) → BUKURIJE DAJA

Payment record

Executed25.04.2017
Registered21.04.2017
Invoice1321018142017
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 68,000
Amount68,000 lekë
Invoice description2101814 Shkolla Luigj Gurakuqi Bl materiale dekori urdh 4 dt 10.04.2017 up 4 dt 12.04.2017 pv 14.04.2017 fat 11291185 nr 35 fh 5 dt 20.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2017 Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA 43,200