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20,700 Albanian lekë

Shkolla Luigj Gurakuqi (3535) → FAMSH - ALBANIA

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice1321018142015
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFAMSH - ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 20,700
Amount20,700 Albanian lekë
Invoice descriptionShkolla Liuigj Gurakuqi blerje gaz kont ne vazhd 09.02.215 fat 4 dt 09.02.2015 sr 19285162 fh 1 dt 09.02.2015