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99,900 lekë

Shkolla "Kristo Isak" Berat (0202) → Elion Zani

Payment record

Executed20.01.2022
Registered18.01.2022
Invoice15610102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryElion Zani
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,900
Amount99,900 lekë
Invoice description1010241 shkolla kristo isak berat sherbim mirembajtje kompjuteri ft nr 72 dt 21.12.2021, kerkesa, up nr 22 dt 10.12.2021 prverbal marrje ne dorezim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Shkolla "Kristo Isak" Berat (0202) Elona Jorgji 77,100