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49,800 lekë

Shkolla "Kristo Isak" Berat (0202) → GENCI HOXHALLARI

Payment record

Executed13.10.2020
Registered09.10.2020
Invoice11910102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryGENCI HOXHALLARI
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 49,800
Amount49,800 lekë
Invoice description1010241 Shkolla Kristo Isak sherbim mirembajtje rrjeti hidraulik up nr 21 dt 24.09.2020 pv komisioni 04/09/2020 pv marrjes ne dorezim, ft nr 81 dt 29.09.2020 seri 41333781 situacioni bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2020 Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 3,611