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33,302 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice12710121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 33,302
Amount33,302 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese fatura 240925013810 kontrata A015176 energji eletrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA 221,260