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84,684 lekë

Shkolla Luigj Gurakuqi (3535) → SHPRESA - AL

Payment record

Executed20.10.2015
Registered16.10.2015
Invoice6621018142015
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 84,684
Amount84,684 lekë
Invoice description2101814 Shkolla Liuigj Gurakuqi Blerje nafte kont ne vazhd 23.03.15 fat 502 dt 12.10.15 sr 25670502 fh 19 dt 12.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Shkolla Luigj Gurakuqi (3535) MARJETA LELAJ(K41605034U) 111,200
30.10.2015 Shkolla Luigj Gurakuqi (3535) DITA 2000 13,000