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2,088 lekë

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

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice10710102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 2,088
Amount2,088 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature uji dt 01.09.2020 ft nr 220009625 klienti 3138008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2020 Shkolla "Kristo Isak" Berat (0202) GJERGJI ELEKTRIK 30,000