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75,050 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → NATASHA DERVISHI

Payment record

Executed24.06.2015
Registered22.06.2015
Invoice6010251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryNATASHA DERVISHI
BranchBerat
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 75,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,050 lekë
Invoice descriptionShkolla e Mesme Kristo Isak ,likujdim fature 21.dt.19.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2015 Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) RAIFFEISEN BANK SH.A 1,921,878