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45,000 lekë

Shkolla "Kristo Isak" Berat (0202) → ZAMIRA MBJESHOVAQI

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice2310102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryZAMIRA MBJESHOVAQI
BranchBerat
Category Shpenzime per aktivitete sociale per personelin 45,000
Amount45,000 lekë
Invoice description1010241 Shkolla Kristo Isak Berat Shpenzime per aktivitet social kulturor, up nr 3 dt 07.03.2019, pvb date 07.03.2019, fat nr 80 dt 07.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Shkolla "Kristo Isak" Berat (0202) ALBTELEKOM SH.A. 4,251