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79,220 lekë

Shkolla "Kristo Isak" Berat (0202) → BEKA / BERAT

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice2410102412018
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryBEKA / BERAT
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,220 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount79,220 lekë
Invoice descriptionKristo Isak 1010241, Shpenzime per objekte ndertimore, urdher prokurimi nr 4 date 26.03.2018 fatura nr 67 date 26.03.2018 seri 57662661