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60,000 lekë

Shkolla "Kristo Isak" Berat (0202) → YLLI AGALLIU

Payment record

Executed06.08.2021
Registered04.08.2021
Invoice8910102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryYLLI AGALLIU
BranchBerat
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice description1010241 shkolla kristo isak berat sherbime te tjera up nr 10 dt 06.05.2021 pv dt 06.05.2021 ft nr 1 dt 09.07.2021, pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2021 Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. 20,936