Home› Treasury Transactions

42,600 lekë

Shkolla Luigj Gurakuqi (3535) → DEGERT AUTO SHA

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice1621018142012
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryDEGERT AUTO SHA
BranchTirane
Category —
Amount42,600 lekë
Invoice description2101814 shk Luigj Gurakuqi lik bateri urdh prok nr 5 dt 08.03.2012 proc verb dt 09.03.2012 fat 159 dt 10.03.2012 seri 21593391 fl hyrje nr 8 dt 10.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. 374,903