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20,600 lekë

Shkolla "Kristo Isak" Berat (0202) → INFINITI GROUP

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice9410102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINFINITI GROUP
BranchBerat
Category Kancelari 20,600
Amount20,600 lekë
Invoice description1010241 Shkolla Kristo Isak Berat blerje kancelari pv marrje dorezim 09.10.2019, ft 1751 dt 09.10.2019, fl hyrje 32 dt 09.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2019 Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A 1,656,683