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50,000 lekë

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

Payment record

Executed30.06.2021
Registered28.06.2021
Invoice8410102422021
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryCOOP ÇLIRIM
BranchBerat
Category Shpenzime per pritje e percjellje 50,000
Amount50,000 lekë
Invoice description1010242 shkolla stiliano bandilli berat sherbim per pritje percjellje, up nr 6 dt 17.05.2021, ft nr 5 dt 11.06.2021 pr verbal marrje dorezim dt 11.06.2021