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99,600 lekë

Shkolla Luigj Gurakuqi (3535) → FAMSH - ALBANIA

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice821018142020
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFAMSH - ALBANIA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600
Amount99,600 lekë
Invoice descriptionShkolla Speciale Luigj Gurakuqi 2020 mirmbajtje kaldajes up nr 53 date 04.11.2020 fat nr 48407228 dt 10.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2020 Shkolla Luigj Gurakuqi (3535) SHPRESA - AL 91,569