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374,903 lekë

Shkolla Luigj Gurakuqi (3535) → VLLAZNIA SH.P.K.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice1621018142012
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category —
Amount374,903 lekë
Invoice descriptionShk Luigj Gurakuqi lik ushqime urdh prok nr 7 dt 07.02.2012 njoft fit 13.02.12 kontr dt 13.02.2012 fat 58-71 st 15.02.12----12.03.2012 seri 73158---73172 fl hyr nr 10--19 dt 15.02.12---19.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Shkolla Luigj Gurakuqi (3535) DEGERT AUTO SHA 42,600