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124,800 lekë

Shkolla "Kristo Isak" Berat (0202) → Megi Hajdari

Payment record

Executed28.07.2026
Registered24.07.2026
Invoice9510042352026
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiaryMegi Hajdari
Branch —
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,800
Amount124,800 lekë
Invoice description1004235 Shkolla e Mesme Kristo Isak blerja e detergjenteve bashkelidhur up nr 5 dt 27.04.2026 ftesa per oferte 30.04.2026 njoftim fituesi ft nr 3 dt 28.05.2026 fh nr 3 dt 28.05.2026,pvmd dt 28.05.2026

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2026 Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A 2,337,953