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24,750 lekë

Shkolla "Kristo Isak" Berat (0202) → KRISTI GAS

Payment record

Executed01.11.2022
Registered27.10.2022
Invoice12010102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryKRISTI GAS
BranchBerat
Category Te tjera materiale dhe sherbime speciale 24,750
Amount24,750 lekë
Invoice description1010241 Shkolla Kristo Isak blerje gas ft nr 2/2022 dt 27.09.2022 fl hyrje nr 13 dt 28.09.2022 prverbal marrje ne dorezim up nr 21 dt 26.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2022 Shkolla "Kristo Isak" Berat (0202) ERJET 282,244