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658,800 Albanian lekë

Shkolla Luigj Gurakuqi (3535) → MURATI D

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice7221018142016
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryMURATI D
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 658,800
Amount658,800 Albanian lekë
Invoice description2101814 Shkolla Luigj Gurakuqi Lik bl soba gatimi up 25 dt 11.11.2016 pv 14.11.2016 pv 14.11.2016 fat 07200982 fh 19/1 dt 14.11.2016