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5,500 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → IT GJERGJI KOMPJUTER

Payment record

Executed15.12.2017
Registered13.12.2017
Invoice13210102412017
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryIT GJERGJI KOMPJUTER
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,500
Amount5,500 Albanian lekë
Invoice descriptionKristo Isak 1010241, Urdher prokurimi nr 27 date 30.11.2017 fat nr 6974 date 06.12.2017 seri 224096974 riparim fotokopjuesi