Home› Treasury Transactions

34,768 lekë

Shkolla "Kristo Isak" Berat (0202) → PETREF QATO

Payment record

Executed10.08.2020
Registered05.08.2020
Invoice9510102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPETREF QATO
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,768
Amount34,768 lekë
Invoice description1010241 Shkolla Kristo Isak shpenzime per mirembajtje te pajisjeve teknike up nr 16 dt 23.07.2020 pv i komisionit te marrjes ne dorezim dt 23.07.2020 ft nr 11 dt 23.07.2020 seri 37998693

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2020 Shkolla "Kristo Isak" Berat (0202) "ABCOM" 6,200