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100,000 lekë

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

Payment record

Executed17.05.2021
Registered12.05.2021
Invoice5010102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryElion Zani
BranchBerat
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice description1010241 shkolla kristo isak berat sherbime printimi dhe publikimi up nr 6 dt 20.04.2021 pvmd dt 21.04.2021 fl hyrje nr 36 dt 22.09.2020 ft nr 14 dt 21.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2021 Shkolla "Kristo Isak" Berat (0202) RAMOVI 49,999