Home› Treasury Transactions

6,200 lekë

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

Payment record

Executed26.08.2020
Registered24.08.2020
Invoice9510102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
Beneficiary"ABCOM"
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 lekë
Invoice description1010241 Shkolla Kristo Isak kodi 3260602, fature 325306821, dt.21.07.2020, sherbime interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2020 Shkolla "Kristo Isak" Berat (0202) PETREF QATO 34,768