Home› Treasury Transactions

20,260 lekë

Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.10.2020
Registered27.10.2020
Invoice11810102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 20,260
Amount20,260 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature energji elektrike kontrata AA015176 ft dt 30.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Shkolla "Kristo Isak" Berat (0202) A&T 70,966