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239,400 lekë

Shkolla Luigj Gurakuqi (3535) → KASTRATI

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice34 2101814 2013
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryKASTRATI
BranchTirane
Category —
Amount239,400 lekë
Invoice descriptionShkolla L.Gurak lik nafte urdh prok nr 2 d 04.02.2013 njoft fit 19 dt 07.02.2013 kontr dt 07.02.2013 fat 42 dt 07.02.2013 seri 06543742 fl hyr nr 2 dt 07.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2013 Shkolla Luigj Gurakuqi (3535) CEZ SHPERNDARJE 4,300