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118,800 Albanian lekë

Shkolla Luigj Gurakuqi (3535) → ELDI QAFMOLLA

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice10021018142019
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 118,800
Amount118,800 Albanian lekë
Invoice description2101814, shkolla luigj gurakuqi lik ft mater nr 453 dt 3.12.19 sr 84521463 fh 34 dt 3.12.19, u pr 28 dt 26.11.19, pvmd 3.12.19