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136,824 lekë

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

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice4121018142014
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 136,824
Amount136,824 lekë
Invoice descriptionShkolla L. Gurakuqi kont ne vazhd 10.03.2014 fat 41+42+43+44+45+46+59 dt 02.04.09.11.+12+17+18 dt 06..14 sr 14576141-14576146-16077359 fh 35-42 dt 2,4,9,11,12,17,18.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2014 Shkolla Luigj Gurakuqi (3535) GJERGJI LUSHI 19,300