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282,244 lekë

Shkolla "Kristo Isak" Berat (0202) → ERJET

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice12010102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryERJET
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 282,244
Amount282,244 lekë
Invoice description1010241 Shkolla Kristo Isak furnizime me ushqime per praktika mesimore, up nr 20 dt 20.09.2022 ft nr 41/2022 dt 29.09.2022 fl hyrje nr 14 dt 29.09.2022 prverbal marjje ne dorezim 29.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2022 Shkolla "Kristo Isak" Berat (0202) KRISTI GAS 24,750