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16,500 lekë

Shk. Prof "Stiliano Bandilli" Berat (0202)BREGU COMPANY

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice20510121392024
InstitutionShk. Prof "Stiliano Bandilli" Berat (0202) 1012139
BeneficiaryBREGU COMPANY
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,500
Amount16,500 lekë
Invoice description1012139 shkolla stiliano bandilli berat pagese mirembajtje pajisje teknike bashkelidhur ub nr 17 dt 15.11.2024,pv dt 18.11.2024,ft nr 133 dt 20.11.2024