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59,000 lekë

Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) → NEXHO BRAHO

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice7410251242015
InstitutionShk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) 1025124
BeneficiaryNEXHO BRAHO
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 59,000
Amount59,000 lekë
Invoice descriptionShkolla Shkolla S.Bandilli Berat 1025124,likujdim fature nr 1540203.dt.23.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) ALBTELEKOM SH.A. 2,000