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20,936 lekë

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

Payment record

Executed20.08.2021
Registered18.08.2021
Invoice8910102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 20,936
Amount20,936 lekë
Invoice description1010241 shkolla kristo isak berat pagese fature uji nr 1114 dt 02.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2021 Shkolla "Kristo Isak" Berat (0202) YLLI AGALLIU 60,000