Home› Treasury Transactions

382,440 lekë

Shkolla Luigj Gurakuqi (3535) → FAMSH - ALBANIA

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice4521018142014
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFAMSH - ALBANIA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,440
Amount382,440 lekë
Invoice descriptionShkolla L. Gurakuqi lik gsherbime dhe riparime up 20 dt 01.07.2014 pv 21.07.14 fat 17 dt 12.06.14 sr 15277017 dt fh 10 dt 12.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Shkolla Luigj Gurakuqi (3535) INA 382,440