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111,200 lekë

Shkolla Luigj Gurakuqi (3535) → MARJETA LELAJ(K41605034U)

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice6621018142015
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryMARJETA LELAJ(K41605034U)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 111,200
Amount111,200 lekë
Invoice description2101814 Shkolla Liuigj Gurakuqi Blerje artikuj elektrik 8 dt 23.10.2015 Pv 27.10.2015 fat 56-57 dt 28.10.2015 sr 15056911 dhe 15056912 Fh 20 dt 28.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Shkolla Luigj Gurakuqi (3535) DITA 2000 13,000
20.10.2015 Shkolla Luigj Gurakuqi (3535) SHPRESA - AL 84,684