Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → ALTIN RUÇO
| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 9410251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | ALTIN RUÇO |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik Shpenzime per mirembajtjen e paisjeve te zyrave 47,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,400 lekë |
| Invoice description | Shkolla kristo isak berat 1025123 likujdim fat nr 8 dt 08.09.2016 |