Home Treasury Transactions

11,000 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)HASAN VRIONI

Payment record

Executed21.10.2022
Registered19.10.2022
Invoice13910102422022
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryHASAN VRIONI
BranchBerat
Category Sherbime te printimit dhe publikimit 11,000
Amount11,000 lekë
Invoice description1010242 Shkolla Stiliano Bandilli paguar ub nr.16, dt.12.10.2022, fatura nr.106/2022, dt.17.10.2022, pmd dt.17.10.2022, fh nr.20, dt.17.10.2022, shpenzime printimi