Home› Treasury Transactions

6,200 lekë

Shkolla "Kristo Isak" Berat (0202) → "ABCOM"

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice10510102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
Beneficiary"ABCOM"
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 lekë
Invoice description1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 325307548 kontrata 3250602 dt 24.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2020 Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. 2,088