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155,203 lekë

Shkolla "Kristo Isak" Berat (0202) → 4 S

Payment record

Executed17.11.2023
Registered15.11.2023
Invoice11810102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
Beneficiary4 S
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 155,203
Amount155,203 lekë
Invoice description1010241 Shkolla Kristo Isak furnizime me ushqime up nr 9 dt 21.09.2023, ftese oferte 25.09.2023 ft nr 674 dt 08/11/2023 fh nr 8 dt 08.11.2023 pvmd 08.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2023 Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A 690