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1,108 lekë

Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice12410121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,108
Amount1,108 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak energji gusht 2025 ft nr 11589058 dt 09.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 1,108