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1,200 lekë

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

Payment record

Executed13.10.2020
Registered09.10.2020
Invoice11510102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 1,200
Amount1,200 lekë
Invoice description1010241 Shkolla Kristo Isak ft nr 44 dt 02.10.2020 serial 36232444 tarif cregjistrim kontrate nr 3138008