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112,056 lekë

Shkolla Luigj Gurakuqi (3535) → STRICT

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice4321018142017
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiarySTRICT
BranchTirane
Category Sherbime te tjera 112,056
Amount112,056 lekë
Invoice description21010814 Shkolla Luigj Gurakuqi 2017 Lik instalim i videoprojektoreve, urdher 22 dt 11.9.17,up 15 dt 12.9.17,pv 5 dt 13.9.17,fat 04 dt 15.09.2017 ser 5102235

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2017 Shkolla Luigj Gurakuqi (3535) Ema Zaimi 19,736