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99,500 lekë

Shk. Prof "Stiliano Bandilli" Berat (0202)Majlinda Ramaj

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice11410121392025
InstitutionShk. Prof "Stiliano Bandilli" Berat (0202) 1012139
BeneficiaryMajlinda Ramaj
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 99,500
Amount99,500 lekë
Invoice description1012139 Shkolla e Mesme Stiljano Bandilli sherbim DDD bashkelidhur ub nr 8 dt 31.07.2025 pv dt 01.08.2025 ft nr 12 dt 04.08.2025