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244,296 lekë

Shkolla Luigj Gurakuqi (3535) → SHPRESA - AL

Payment record

Executed17.03.2016
Registered16.03.2016
Invoice721018142016
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 244,296
Amount244,296 lekë
Invoice description2101814 Shkolla Luigj Gurakuqi Mjete me qera Up 1 dt 08.01.2016 Njof fit 11.01.2016 kont 11.01.2016 fat 541 dt 18.02.2016 sr 25670541

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2016 Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA 14,400