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68,700 lekë

Shkolla "L. Gurakuqi", Elbasan (0808) → ARMAND LOLJA

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice4410111452013
InstitutionShkolla "L. Gurakuqi", Elbasan (0808) 1011145
BeneficiaryARMAND LOLJA
BranchElbasan
Category —
Amount68,700 lekë
Invoice descriptionMATERIALE SHKOLLA "LUIGJ GURAKUQI"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Shkolla "L. Gurakuqi", Elbasan (0808) RAIFFEISEN BANK SH.A 2,208,199