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28,800 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202) → LEKSI OR

Payment record

Executed12.05.2023
Registered10.05.2023
Invoice7010102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryLEKSI OR
BranchBerat
Category Shpenzime te tjera transporti 28,800
Amount28,800 lekë
Invoice description1010242 Shkolla S.Bandilli Berat, shpenzime transporti ft nr 11/2023 dt 30.04.2023 prverbal bahskelidhur urdher blerje nr 08 dt 25.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2023 Shkolla "Kristo Isak" Berat (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 54,838