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145,440 lekë

Shk. Prof "Stiliano Bandilli" Berat (0202)O F F I C E CENTER

Payment record

Executed24.02.2025
Registered19.02.2025
Invoice2110121392024
InstitutionShk. Prof "Stiliano Bandilli" Berat (0202) 1012139
BeneficiaryO F F I C E CENTER
BranchBerat
Category Kancelari 145,440
Amount145,440 lekë
Invoice description1012139 Shkolla e Mesme Stiljano Bandilli materiale kancelarie up nr 03 dt 29.01.2025 ft nr 4 dt 07.02.2025 fh nr 3 dt 07.02.2025 pv dt 07.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2025 Shk. Prof "Stiliano Bandilli" Berat (0202) CRF 168,144