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183,405 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → COOP ÇLIRIM

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice2210102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryCOOP ÇLIRIM
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 183,405
Amount183,405 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak Beratu prok nr 1 dt 26.02.2019, fat nr 431 dt 31.03.2019 blerje ushqime per praktikat ushqimore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2019 Shkolla "Kristo Isak" Berat (0202) GENCI HOXHALLARI 86,053