Home Treasury Transactions

60,000 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)MARENGLEN THOMARAJ

Payment record

Executed08.02.2022
Registered04.02.2022
Invoice1910102422022
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryMARENGLEN THOMARAJ
BranchBerat
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice description1010242 Shkolla Stiliano Bandilli paguar Urdher blerje nr.1, dt.21.01.2022, fatura nr.66/2022, dt.01.02.2022, pmd dt.01.02.2022, fh nr.2, dt.01.02.2022, blerje materiale te tjera