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99,000 lekë

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

Payment record

Executed27.05.2024
Registered22.05.2024
Invoice8210121392024
InstitutionShk. Prof "Stiliano Bandilli" Berat (0202) 1012139
BeneficiaryDRITAN TEPELENA
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 99,000
Amount99,000 lekë
Invoice description1012139 shkolla stiliano bandilli berat blerje boje printeri, ublerje nr 7 dt 17.05.2024 prverbal i ofertave ft nr 725 dt 20.05.2024 fh nr 7 dt 20.05.2024