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31,680 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → KLEARD CONSTRUCTION

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice14110102412017
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryKLEARD CONSTRUCTION
BranchBerat
Category Sherbime te tjera 31,680
Amount31,680 Albanian lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,Urdher prokurimi nr 29 dated 12.12.2017 fatura nr 36 date 20.12.2017 seri 18275739 sherbime te tjera