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177,657 lekë

Shkolla "Kristo Isak" Berat (0202) → BIOTEK

Payment record

Executed17.11.2023
Registered15.11.2023
Invoice11910102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryBIOTEK
BranchBerat
Category Sherbim per ngrohje 177,657
Amount177,657 lekë
Invoice description1010241 Shkolla Kristo Isak lende djegese pelet up nr 11 dt 06.11.2023 ftese oferte 9/11/2023 ft nr 81/2023 fh nr 9 dt 14/11/2023 pv marrje ne dorezim dt 14.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Shkolla "Kristo Isak" Berat (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 54,838