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223,098 lekë

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

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice29 2101814 2014
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 223,098
Amount223,098 lekë
Invoice descriptionShkolla L. Gurakuqi lik ushqime,vazhd kontr 10.03.2014,fat 53-60 dt 30.04.2014 seri 14576053-14576059 dt 30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. 2,017