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289,199 lekë

Shkolla "Kristo Isak" Berat (0202) → BEJ - 74

Payment record

Executed19.03.2025
Registered17.03.2025
Invoice3310121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryBEJ - 74
BranchBerat
Category Sherbim per ngrohje 289,199
Amount289,199 lekë
Invoice description1012138 Shkolla e Mesme Kristo Isak blerje lende djegese bashkelidhur up nr 1 dt 31.01.2025 pv dt 12.02.2025 ft nr 13 dt 12.02.2025 fh nr 1 dt 12.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2024 Shkolla "Kristo Isak" Berat (0202) BANKA CREDINS 86,674