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86,053 lekë

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

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice2210102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryGENCI HOXHALLARI
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 86,053
Amount86,053 lekë
Invoice description1010241 Shkolla Kristo Isak Berat Shpenzime per mirembajtje te rrjeteve up nr 4 date 28.03.2019, pv dt 28.03.2019, fl h nr 3 dt 28.03.2019, fat nr 202, 203, 204 dt 28.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM 183,405