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95,760 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)ALFA 2 Sh.p.k

Payment record

Executed13.10.2020
Registered09.10.2020
Invoice10810102422020
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryALFA 2 Sh.p.k
BranchBerat
Category Shpenzime per prodhim dokumentacioni specifik 95,760
Amount95,760 lekë
Invoice description1010242 Shkolla Stiliano Bandilli Berat, sherbime prodhim dokumentacioni specifik up nr 17 dt 01.10.2020 ftesa dt 01.10.2020 ft nr 32 dt 08.10.2020 seri 75327332 pr verbal marrje dorezim 08.10.2020 fh nr 15 dt 08.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2020 Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. 5,784