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33,120 lekë

Shkolla Luigj Gurakuqi (3535) → FAMSH - ALBANIA

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice8121018142016
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFAMSH - ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 33,120
Amount33,120 lekë
Invoice description2101814 Shkolla Luigj Gurakuqi Blerje gaz kontr vazhd 12.02.2016 fat 298549996 fh 29 dt 22.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Shkolla Luigj Gurakuqi (3535) FALGEO 108,600