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114,969 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → COOP ÇLIRIM

Payment record

Executed18.12.2017
Registered14.12.2017
Invoice13410102412017
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryCOOP ÇLIRIM
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 114,969
Amount114,969 Albanian lekë
Invoice descriptionKristo Isak 1010241, Urdher prokurimi nr 3 date 24.08.2017 fatura nr 405date 20.09.2017 seri 51355405 blerje ushqimesh per praktikat ushqimore