Home› Treasury Transactions

2,088 lekë

Shkolla "Kristo Isak" Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice10510102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 2,088
Amount2,088 lekë
Invoice description1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138006, fatura nr. 220009624 dt 01.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2020 Shkolla "Kristo Isak" Berat (0202) "ABCOM" 6,200