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132,000 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)Marjola Haxhiraj

Payment record

Executed25.03.2024
Registered20.03.2024
Invoice4110102422024
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryMarjola Haxhiraj
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000
Amount132,000 lekë
Invoice description1010242 shkolla stiliano bandilli Blerje materiale pastrimi ,U.Prokurimi Nr.2 dt.12.02.2024,Ftesa per oferte Dt.12.02.2024, Ft.Nr.1/2024 dt 20.02.2024 Proces verbali i marrjes ne dorezim dt.20.02.2024