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86,328 lekë

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

Payment record

Executed19.03.2025
Registered17.03.2025
Invoice3410121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
Beneficiary4 S
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 86,328
Amount86,328 lekë
Invoice description1012138 Shkolla e Mesme Krist Isak furnizime me ushqime up nr 2 dt 14.02.2025 pv dt 17.02.2025 ,ft nr 528 dt 18.02.2025 fh nr 2 dt 18.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2024 Shkolla "Kristo Isak" Berat (0202) Banka OTP Albania 59,851