Home Treasury Transactions

67,600 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)COOP ÇLIRIM

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice15310102422021
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryCOOP ÇLIRIM
BranchBerat
Category Shpenzime per pritje e percjellje 67,600
Amount67,600 lekë
Invoice description1010242 shkolla stiliano bandilli berat sherbime pritje percjellje up nr 17 dt 01.10.2021 ft nr 53918 dt 11.11.2021 prverbal marrje ne dorezim dt 11.11.2021