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30,000 lekë

Shkolla "Kristo Isak" Berat (0202) → GJERGJI ELEKTRIK

Payment record

Executed01.10.2020
Registered28.09.2020
Invoice10710102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryGJERGJI ELEKTRIK
BranchBerat
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice description1010241 Shkolla Kristo Isak sherbime te tjera projekt elektrik kerkesa dt 12.08.2020 up nr 17.08.2020 pv komisioni 18.08.2020 ft nr 189 dt 28.08.2020 seri 89297509 komisioni i marrjes ne dorezim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2020 Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. 2,088