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382,440 lekë

Shkolla Luigj Gurakuqi (3535) → INA

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice4521018142014
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryINA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,440
Amount382,440 lekë
Invoice descriptionShkolla L. Gurakuqi riparime kanalizime up 20 dt 01.07.14 pv 21.07.14 fat 17 dt 12.06.14 sr 15277017 fh 10 dt 12.06.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA 382,440