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235,000 lekë

Shkolla Luigj Gurakuqi (3535) → FRIS CONSTRUCTION

Payment record

Executed19.09.2025
Registered15.09.2025
Invoice7621018142025
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFRIS CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 235,000
Amount235,000 lekë
Invoice description2101814,Shk Luigj Gurakuqi-Lyerje e mences,kuzhines up nr 126 dt 20.08.2025 njof fit dt 02.09.2025 pv mmd dt 12.09.2025 ft nr 1 dt 12.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shkolla Luigj Gurakuqi (3535) FRIS CONSTRUCTION 235,000