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43,200 lekë

Shkolla Luigj Gurakuqi (3535) → FAMSH - ALBANIA

Payment record

Executed25.04.2017
Registered21.04.2017
Invoice1321018142017
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFAMSH - ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 43,200
Amount43,200 lekë
Invoice description2101814 Shkolla Luigj Gurakuqi Lik Gaz up 2 dt 10.03.2017 pv 13.03.2017 kontr 15.03.2017 fat 29854999 fh 4 dt 10.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2017 Shkolla Luigj Gurakuqi (3535) BUKURIJE DAJA 68,000