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172,800 lekë

Shkolla Luigj Gurakuqi (3535) → MOTOREX

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice49 2101814 2013
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryMOTOREX
BranchTirane
Category —
Amount172,800 lekë
Invoice descriptionShkolla L.Gurak lik pjese kembimi urdh prok nr 27 dt 28.10.2013,proc verb dt 04.11.2013,fat 927 dt 04.11.2013 seri 09812064,fl hyr nr 14 dt 04.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Shkolla Luigj Gurakuqi (3535) KASTRATI SHA 199,358