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28,320 lekë

Shkolla Luigj Gurakuqi (3535) → FAMSH - ALBANIA

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice2021018142018
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFAMSH - ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 28,320
Amount28,320 lekë
Invoice description2101814 Shkolla Luigj Gurakuqi 2018 Bl gaz up 2 dt 27.02.2018 pv 28.02.2018 fat 48407120 nr 3 dt 28.02.2018 fh 3 dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2018 Shkolla Luigj Gurakuqi (3535) A&T 499,837