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33,364 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice810102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 33,364
Amount33,364 lekë
Invoice description1010241 Shkolla Kristo Isak energji elektrike kontrate A015176 ft dt 26.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A 1,674,331