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91,700 lekë

Shk. Prof "Stiliano Bandilli" Berat (0202)DRITAN TEPELENA

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice2310121392024
InstitutionShk. Prof "Stiliano Bandilli" Berat (0202) 1012139
BeneficiaryDRITAN TEPELENA
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 91,700
Amount91,700 lekë
Invoice description1012139 Shkolla Stiljano Bandilli boje printera bashkelidhur up nr 01 dt 01 dt 06.02.2025 ft nr 175 dt 07.02.2025 fh nr 4 dt 07.02.2025