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168,144 lekë

Shk. Prof "Stiliano Bandilli" Berat (0202) → CRF

Payment record

Executed12.02.2025
Registered10.02.2025
Invoice2110121392024
InstitutionShk. Prof "Stiliano Bandilli" Berat (0202) 1012139
BeneficiaryCRF
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 168,144
Amount168,144 lekë
Invoice description1012139 SHKOLLA e mesme Stiljano Bandilli blerje materiale pastrimi ft nr 4 dt 05.02.2025 up nr 1 dt 27.01.2025 fh nr 2 dt 05.02.2025 pv dt 05.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2025 Shk. Prof "Stiliano Bandilli" Berat (0202) O F F I C E CENTER 145,440