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91,569 lekë

Shkolla Luigj Gurakuqi (3535) → SHPRESA - AL

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice821018142020
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 91,569
Amount91,569 lekë
Invoice descriptionShkolla Speciale Luigj Gurakuqi 2020 lik ft qera mj tr nr 58592725 dt 13.12.19, kontr 18 dt 24.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2020 Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA 99,600