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30,340 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice5410102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature energjie nr kontrate A015176 dt 31.03.2020 seri 367129783

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Shkolla "Kristo Isak" Berat (0202) ALBTELEKOM SH.A. 2,492