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19,736 lekë

Shkolla Luigj Gurakuqi (3535) → Ema Zaimi

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice4321018142017
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryEma Zaimi
BranchTirane
Category Ilaçe dhe materiale mjeksore 19,736
Amount19,736 lekë
Invoice description2101814 21010814 Shkolla Luigj Gurakuqi 2017 Lik ilace mjekesore up 23 dt 22.10.2017 pv 25.10.2017 fat 23276896 nr 93 fh 19 dt 25.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Shkolla Luigj Gurakuqi (3535) STRICT 112,056