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141,450 lekë

Shkolla "Elektrike", Tirane (3535) → SHEQERE SALIU

Payment record

Executed01.04.2013
Registered29.03.2013
Invoice3310110782012
InstitutionShkolla "Elektrike", Tirane (3535) 1011078
BeneficiarySHEQERE SALIU
BranchTirane
Category —
Amount141,450 lekë
Invoice description602 shk.elektrike KANCELERI UP2,11.1.2013,PV3,4,16-18.1.2013,FH2,18.1.2013,F11,12,14,S6207035,18.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Shkolla "Elektrike", Tirane (3535) ALBTELEKOM SH.A. 4,589