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70,966 lekë

Shkolla "Kristo Isak" Berat (0202) → A&T

Payment record

Executed15.10.2020
Registered09.10.2020
Invoice11810102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryA&T
BranchBerat
Category Karburant dhe vaj 70,966
Amount70,966 lekë
Invoice description1010241 Shkolla Kristo Isak blerje karburant up nr 22 date 28.09.2020 pv dt 28.09.2020 kontrate dt 29.09.2020 ft nr 944 dat e 29.09.2020 fl hyrje nr 37 date 29.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2020 Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 20,260