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9,900 lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice910102422020
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 9,900
Amount9,900 lekë
Invoice description1010242 Shkolla Stiliano Bandilli Berat pagese fature energjie nr 331924107 dt 24.12.2019 kontrata a090843