Home› Treasury Transactions

456,000 lekë

Shkolla "Kristo Isak" Berat (0202) → 4 S

Payment record

Executed28.10.2024
Registered24.10.2024
Invoice12910121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
Beneficiary4 S
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 456,000
Amount456,000 lekë
Invoice description1012138 Shkolla e Mesme Kristo Isak furnizime me ushqime bashkelidhur up nr.9 dt.27.09.2024,ftese per oferte dt 01.10.2024,ft nr.2360 dt.21.10.2024,pv dt 21.10.2024,fh nr,9 dt 21.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA 153,822