Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → HAVA BILIMANAJ
| Executed | 10.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 6310251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,192 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,192 lekë |
| Invoice description | Shkolla kristo isak berat 1025123 ushqim fat nr 12 9073276 |