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19,300 lekë

Shkolla Luigj Gurakuqi (3535) → GJERGJI LUSHI

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice4121018142014
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryGJERGJI LUSHI
BranchTirane
Category Ilaçe dhe materiale mjeksore 19,300
Amount19,300 lekë
Invoice descriptionShkolla L. Gurakuq BLERJE ILACE UP 44 DT 10.10.14 PV 14.10.14 FAT 20+21 DT 14.10.14 FH 20 DT 14.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. 136,824