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90,000 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)Gentian Droboniku

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice8310102422018
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryGentian Droboniku
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000
Amount90,000 lekë
Invoice descriptionShk S Bandilli 1010242,u prok nr 12 dt 22.06.2018 fat nr 95 dt 27.06.2018 shpenzime mirmbajtjes se pajisjeve teknike