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3,611 lekë

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

Payment record

Executed02.11.2020
Registered28.10.2020
Invoice11910102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,611
Amount3,611 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature energji elektrike kontrata AA015173 ft dt 22.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Shkolla "Kristo Isak" Berat (0202) GENCI HOXHALLARI 49,800