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60,697 lekë

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

Payment record

Executed24.06.2021
Registered22.06.2021
Invoice6610102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryArsiva Subashi
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 60,697
Amount60,697 lekë
Invoice description1010241 shkolla kristo isak berat furnizime me ushqime , kerkesa dt 24.05.2021, up dt 26.05.2021, ft nr 22/2021 dt 08.06.2021 fl hyrje nr 8 dt 08.06.2021

Others with the same invoice number

the invoice number repeats within an institution
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