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294,030 lekë

Shkolla "Kristo Isak" Berat (0202) → Sinani Trading

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice14410121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiarySinani Trading
BranchBerat
Category Sherbim per ngrohje 294,030
Amount294,030 lekë
Invoice description1012138 Shkolla e Mesme Kristo Isak bashkelidhur up nr 10 dt 22.10.2024,ft nr 1719 dt 13.11.2024,fh nr 11 dt 13.11.2024,pvmd dt 13.11.2024

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the invoice number repeats within an institution
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03.12.2024 Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A 2,249,212