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17,000 lekë

Shkolla Luigj Gurakuqi (3535) → PROPANO ALBANIA

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice58 2101814 2013
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryPROPANO ALBANIA
BranchTirane
Category —
Amount17,000 lekë
Invoice description2101814 Shkolla L.Gurak lik gaz urdh prok nr 28 dt 28.10.2013,proc verb dt 28.10.2013, kontr 28.10.2013,fat 374 seri 10731149 ,fl hyr nr 20 dt 12.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Shkolla Luigj Gurakuqi (3535) ARANIT PREÇI 95,998