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17,656 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice14710102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 17,656
Amount17,656 lekë
Invoice description1010242 Shkolla S.Bandilli Berat, fature elektrike kontrata A015308, fatura nr.11686760 dt 06.10.2023