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364,420 lekë

Shkolla Luigj Gurakuqi (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice1021018142012
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category —
Amount364,420 lekë
Invoice descriptionShk Luigj Gurakuqi lik taxe autobuzi fat 206/1 dt 19.01.2012 seri 00401437

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. 1,973