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29,332 lekë

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

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice8910102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 29,332
Amount29,332 lekë
Invoice description1010241 Shkolla Kristo Isak energji elektrike ft nr 436041427 dt 25.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2022 Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. 7,078