Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → HAVA BILIMANAJ
| Executed | 28.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 4110251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 Furnizime dhe sherbime me ushqim per mencat This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 132,000 lekë |
| Invoice description | Shkolla kristo isak berat 1025123 lik fat nr 9,10,11 |