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39,059 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice2210102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 39,059
Amount39,059 lekë
Invoice descriptionShkolla S.Bandilli Berat, paguar kontrata A015308, fatura nr.1558371, dt.06.02.2023, shpenzime energji janar 2023