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108,600 lekë

Shkolla Luigj Gurakuqi (3535) → FALGEO

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice8121018142016
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFALGEO
BranchTirane
Category Ilaçe dhe materiale mjeksore 108,600
Amount108,600 lekë
Invoice description2101814 Shkolla Luigj Gurakuqi Lik bl materiale per kabinetin urdh 54 dt 16.12.2016 up 36 dt 19.12.2016 pv 20.12.2016 fat 20.12.2016 seri 29203466 fh 28 dt 20.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA 33,120