Home› Treasury Transactions

79,312 lekë

Shkolla "Karl Gega", Tirane (3535) → FL.ED.ER.09

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice1310110802012
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryFL.ED.ER.09
BranchTirane
Category —
Amount79,312 lekë
Invoice description602 SHKOLLA E MESME E NDERTIMIT materiale ndertimi up nr 1.10.2012 pv dt 11.01.2012 fd 15 dt 12.01.2012 seri 89271097 fh 1 dt 12.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Shkolla "Karl Gega", Tirane (3535) SHAGA. 303,200