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331,583 lekë

Shkolla "Kristo Isak" Berat (0202) → Arsiva Subashi

Payment record

Executed23.12.2021
Registered16.12.2021
Invoice12710102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryArsiva Subashi
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 331,583
Amount331,583 lekë
Invoice description1010241 shkolla kristo isak berat furnizim me ushqime kerkesa dt 03.09.2021 up nr 14 dt 17.09.2021, ft nr 4 dt 17.11.2021 fl hyrje nr 15 dt 17.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2021 Shkolla "Kristo Isak" Berat (0202) XHEVAIR MISHOVA 269,223