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17,700 lekë

Shkolla "Kristo Isak" Berat (0202) → DRITAN AGASTRA

Payment record

Executed19.03.2025
Registered17.03.2025
Invoice3510121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryDRITAN AGASTRA
BranchBerat
Category Uniforma dhe veshje te tjera speciale 17,700
Amount17,700 lekë
Invoice description1012138 Shkolla e Mesme Krist Isak UNIFORMA TAVOLINE bashkelidhur ft nr 216 dt 01.03.2025 up nr 5 dt 01.03.2025 pvmd dt 01.03.2025 fh nr 4 dt 01.03.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA 174,367
04.04.2024 Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA 174,367