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217,536 lekë

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

Payment record

Executed29.06.2016
Registered28.06.2016
Invoice3821018142016
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 217,536
Amount217,536 lekë
Invoice description2101814 Shkolla Luigj Gurakuqi Lik ushqime up 11 dt 26.04.2016 njfit 70 dt 17.05.2016 kontr 71 dt 17.05.2016 permbl fat fh 27-32 dt 13.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2016 Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. 3,000