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269,223 lekë

Shkolla "Kristo Isak" Berat (0202) → XHEVAIR MISHOVA

Payment record

Executed01.12.2021
Registered25.11.2021
Invoice12710102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryXHEVAIR MISHOVA
BranchBerat
Category Te tjera transferta tek individet 269,223
Amount269,223 lekë
Invoice description1010241 shkolla kristo isak berat pagese rimbursim libri i teksteve shkollore ft nr 61 dt 12.10.2021, miratim fondi sipas shkreses nr 19746/1 dt 12.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Shkolla "Kristo Isak" Berat (0202) Arsiva Subashi 331,583