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14,400 lekë

Shkolla Luigj Gurakuqi (3535) → FAMSH - ALBANIA

Payment record

Executed10.03.2016
Registered09.03.2016
Invoice721018142016
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFAMSH - ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 14,400
Amount14,400 lekë
Invoice description2101814 Shkolla Luigj Gurakuqi blerje gaz kont 12.02.2016 fat 29854961 fh 1 12.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2016 Shkolla Luigj Gurakuqi (3535) SHPRESA - AL 244,296