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233,749 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)"GEGA CENTER GKG"

Payment record

Executed14.04.2023
Registered12.04.2023
Invoice5410102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
Beneficiary"GEGA CENTER GKG"
BranchBerat
Category Karburant dhe vaj 233,749
Amount233,749 lekë
Invoice description1010242 Shkolla S.Bandilli Berat, blerje gazoil up nr 9 dt 27.03.2023 ftese oferte27.03.2023 ft nr 1364/2023 dt 28.03.2023 fh nr 08 dt 31.03.2023 prverbal marrje ne dorezim 31.03.2023