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60,000 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → Klodian Gjermeni

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice14810102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryKlodian Gjermeni
BranchBerat
Category Shpenzime gjyqesore 60,000
Amount60,000 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak Berat shpenzime gjuqesore kontrat dt 05.11.2018 ft nr 31 dt 31.10.2019 kthyer me statusin ERROR ne daten 14.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Shkolla "Kristo Isak" Berat (0202) Klodian Gjermeni 60,000