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119,437 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → T&T BETON

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice1610102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryT&T BETON
BranchBerat
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 119,437
Amount119,437 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak Berat Mirembajtje objekti, fat nr 232 dt 09.03.2019, seri 70279485 up nr 2 date 01.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA 99,169