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90,745 lekë

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

Payment record

Executed30.06.2021
Registered25.06.2021
Invoice6810102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryArsiva Subashi
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 90,745
Amount90,745 lekë
Invoice description1010241 shkolla kristo isak furnizime me ushqime per praktikat, kerkesa dt 02.02.2021, up nr 19.02.2021 ftes oferta, ft nr 23 dt 23.06.2021 fl hyrje nr 10 dt 23.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2021 Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA 111,722