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612,612 lekë

Shkolla "Kristo Isak" Berat (0202) → ERJET

Payment record

Executed15.02.2023
Registered13.02.2023
Invoice1410102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryERJET
BranchBerat
Category Sherbim per ngrohje 612,612
Amount612,612 lekë
Invoice description1010241 Shkolla Kristo Isak blerje lende djegese pelet kerkesa dt 10.01.2023 up nr 01 dt 011.01.2023 ftese oferte, ft nr 02/2023 dt 23.01.2023 pvmd 25.01.2023 fl hyrje 1 dt 25.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2023 Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA 3,145