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2,088 Albanian lekë

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

Payment record

Executed04.05.2020
Registered29.04.2020
Invoice4810102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 2,088
Amount2,088 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature uji 29.03.2020 ft nr 3138008 serial 203484544