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199,358 lekë

Shkolla Luigj Gurakuqi (3535) → KASTRATI SHA

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice49 2101814 2013
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount199,358 lekë
Invoice descriptionShkolla L.Gurak lik vazhd kontr 04.04.2013 ,fat 39 dt 12.11.2013 seri 10549739,fl hyr nr 15 dt 12.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Shkolla Luigj Gurakuqi (3535) MOTOREX 172,800