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77,100 lekë

Shkolla "Kristo Isak" Berat (0202) → Elona Jorgji

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice15610102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryElona Jorgji
BranchBerat
Category Uniforma dhe veshje te tjera speciale 77,100
Amount77,100 lekë
Invoice description1010241 shkolla kristo isak berat blerje uniforma up nr 32 dt 28.12.2020 pv dt 28.12.2020 oferta, pv marrje ne dorezim ft nr 7 dt 28.12.2020 fl hyrje nr 46 dt 28.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2022 Shkolla "Kristo Isak" Berat (0202) Elion Zani 99,900