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13,000 lekë

Shkolla Luigj Gurakuqi (3535) → DITA 2000

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice6621018142015
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryDITA 2000
BranchTirane
Category Blerje dokumentacioni 13,000
Amount13,000 lekë
Invoice descriptionShkolla Liuigj Gurakuqi Blerje rregjistra Up 26 dt 02.10.2015 Pv 02.10.15 fat 40 dt 06.10.15 sr 21234445 Fh 18 dt 06.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Shkolla Luigj Gurakuqi (3535) MARJETA LELAJ(K41605034U) 111,200
20.10.2015 Shkolla Luigj Gurakuqi (3535) SHPRESA - AL 84,684