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1,200 lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice1610102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 1,200
Amount1,200 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature uji dt 03.02.2020 kontrata 3138007