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324,384 lekë

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

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice18 2101814 2013
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category —
Amount324,384 lekë
Invoice descriptionShkolla L.Gurak lik ushqime urdh prok nr 7 dt 13.03.2013 njof fit 56 dt 03.04.2013 kontr 08.04.2013 fat 87,88 ,89 , 90, 92 dt 15.04----30.04.2013 seri 05689687--05689690fl hyrj nr 12, 13, 14 ,15dt 15.04.2013---30.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2013 Shkolla Luigj Gurakuqi (3535) BANKA CREDINS 49,500